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
| फुला देवी RJ-271401142401895000/3882505 | OTHER |
हरितपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 200 |
2200
|
0
|
0
|
2200
| UCO BANK | KUCHAMAN CITY | UCBA0000382 |
2714011424WL016380
| Credited |
23/09/2023
|
|
|
2
| मनभरी देवी RJ-271401142401895000/3882441 | OTHER |
हरितपुरा
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
7
| 200 |
1400
|
0
|
0
|
1400
| PUNJAB NATIONAL BANK | Kuchaman City | PUNB0174510 |
2714011424WL016380
| Credited |
23/09/2023
|
|
|
3
| मुन्नी देवी(Wife) RJ-271401142401895000/3882441-A | OTHER |
हरितपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
9
| 200 |
1800
|
0
|
0
|
1800
| PUNJAB NATIONAL BANK | Kuchaman City | PUNB0174510 |
2714011424WL016380
| Credited |
23/09/2023
|
|
|
4
| संतोष देवी RJ-271401142401895000/3882434 | OTHER |
हरितपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 200 |
2400
|
0
|
0
|
2400
| PUNJAB NATIONAL BANK | Kuchaman City | PUNB0174510 |
2714011424WL016380
| Credited |
23/09/2023
|
|
|
5
| चुका देवी RJ-271401142401895000/3882435 | OTHER |
हरितपुरा
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
9
| 200 |
1800
|
0
|
0
|
1800
| PUNJAB NATIONAL BANK | Kuchaman City | PUNB0174510 |
2714011424WL016380
| Credited |
23/09/2023
|
|
|
6
| कमला देवी RJ-271401142401895000/3882433 | OTHER |
हरितपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
10
| 200 |
2000
|
0
|
0
|
2000
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011424WL016380
| Credited |
23/09/2023
|
|
|
7
| PUSPA DEVI(Daughter-in-Law) RJ-271401142401895000/3882438-A | OTHER |
हरितपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 200 |
2200
|
0
|
0
|
2200
| BANK OF BARODA | KUCHAMAN CITY | BARB0KUCHAM |
2714011424WL016380
| Credited |
23/09/2023
|
|
|
8
| नन्दू देवी (Self) RJ-271401142401895000/3882505-A | OTHER |
हरितपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 200 |
2200
|
0
|
0
|
2200
| BANK OF BARODA | KUCHAMAN CITY | BARB0KUCHAM |
2714011424WL016380
| Credited |
23/09/2023
|
|
|
9
| सुगना देवी RJ-271401142401895000/3882450 | OTHER |
हरितपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 200 |
2200
|
0
|
0
|
2200
| BANK OF INDIA | KUCHAMAN CITY | BKID0007475 |
2714011424WL016380
| Credited |
23/09/2023
|
|
|
10
| SANTI DEVI(Wife) RJ-271401142401895000/3882426 | OTHER |
हरितपुरा
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 200 |
400
|
0
|
0
|
400
| PUNJAB NATIONAL BANK | Kuchaman City | PUNB0755800 |
2714011424WL016380
| Credited |
23/09/2023
|
|
|
| कुल हाजिरी | 5 | 8 | 9 | 8 | 9 | 7 | 0 | 8 | 9 | 9 | 7 | 7 | 7 | 0 | 0 | | | | | | | | | | | | | | |