क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | कुल हाजिरी | प्रतिदन मजदूर | उपस्थिति के अनुसार देय राशि | यात्रा और खान पान का व्यय | औज़ार सम्बंधित भुगतान | कुल नकद भुगतान | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | हस्ताक्षर/ अगुठे का निशान | Attendance By |
1
| छोटी देवी RJ-271401142401894900/3882315 | SC |
खारिया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
11
| 180 |
1980
|
0
|
0
|
1980
| PUNJAB NATIONAL BANK | Kuchaman City | PUNB0174510 |
2714011424WL013123
| Credited |
28/08/2023
|
|
|
2
| राधा देवी RJ-271401142401894900/3882365 | SC |
खारिया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
12
| 180 |
2160
|
0
|
0
|
2160
| PUNJAB NATIONAL BANK | Kuchaman City | PUNB0174510 |
2714011424WL013123
| Credited |
28/08/2023
|
|
|
3
| भंवरी देवी RJ-271401142401894900/3882368 | SC |
खारिया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
12
| 180 |
2160
|
0
|
0
|
2160
| PUNJAB NATIONAL BANK | Kuchaman City | PUNB0174510 |
2714011424WL013123
| Credited |
28/08/2023
|
|
|
4
| गट्रटू RJ-271401142401894900/3882392 | OTHER |
खारिया
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 180 |
900
|
0
|
0
|
900
| PUNJAB NATIONAL BANK | Kuchaman City | PUNB0174510 |
2714011424WL013123
| Credited |
28/08/2023
|
|
|
5
| चुका देवी RJ-271401142401894900/51436753 | OTHER |
खारिया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
12
| 180 |
2160
|
0
|
0
|
2160
| PUNJAB NATIONAL BANK | Kuchaman City | PUNB0174510 |
2714011424WL013123
| Credited |
28/08/2023
|
|
|
6
| सिन्जया देवी RJ-271401142401894900/3882316 | OTHER |
खारिया
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
7
| 180 |
1260
|
0
|
0
|
1260
| PUNJAB NATIONAL BANK | Kuchaman City | PUNB0174510 |
2714011424WL013123
| Credited |
28/08/2023
|
|
|
7
| कमला देवी RJ-271401142401894900/3882334 | SC |
खारिया
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
10
| 180 |
1800
|
0
|
0
|
1800
| PUNJAB NATIONAL BANK | Kuchaman City | PUNB0174510 |
2714011424WL013123
| Credited |
28/08/2023
|
|
|
8
| रूकमा देवी(Self) RJ-271401142401894900/3882371 | SC |
खारिया
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
8
| 180 |
1440
|
0
|
0
|
1440
| PUNJAB NATIONAL BANK | Kuchaman City | PUNB0174510 |
2714011424WL013123
| Credited |
28/08/2023
|
|
|
9
| कमला देवी(Wife) RJ-271401142401894900/51436804 | OTHER |
खारिया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
11
| 180 |
1980
|
0
|
0
|
1980
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011424WL013123
| Credited |
28/08/2023
|
|
|
10
| देबु देवी RJ-271401142401894900/3882335 | SC |
खारिया
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
11
| 180 |
1980
|
0
|
0
|
1980
| RAJASTHAN MARUDHARA GRAMIN BANK | KUCHAMAN CITY | RMGB0000349 |
2714011424WL013123
| Credited |
28/08/2023
|
|
|
| कुल हाजिरी | 8 | 9 | 0 | 7 | 9 | 9 | 8 | 9 | 8 | 0 | 9 | 7 | 8 | 8 | 0 | | | | | | | | | | | | | | |