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
| गीता देवी RJ-271401142401894800/7339000 | OTHER |
रामनगर
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 180 |
720
|
0
|
0
|
720
| PUNJAB NATIONAL BANK | Kuchaman City | PUNB0174510 |
2714011424WL065684
| Credited |
30/03/2023
|
|
|
2
| सोंहनी देवी RJ-271401142401894800/7339004 | OTHER |
रामनगर
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 180 |
1620
|
0
|
0
|
1620
| PUNJAB NATIONAL BANK | Kuchaman City | PUNB0174510 |
2714011424WL065684
| Credited |
30/03/2023
|
|
|
3
| किसनीदेवी RJ-271401142401894800/7339056 | OTHER |
रामनगर
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 180 |
180
|
0
|
0
|
180
| PUNJAB NATIONAL BANK | Kuchaman City | PUNB0174510 |
2714011424WL065684
| Credited |
30/03/2023
|
|
|
4
| जीवणी (Self) RJ-271401142401894800/7338998-D | OTHER |
रामनगर
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 180 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011424WL065684
| Credited |
30/03/2023
|
|
|
5
| बिदामी देवी RJ-271401142401894800/7361478 | OTHER |
रामनगर
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 180 |
1800
|
0
|
0
|
1800
| BANK OF BARODA | KUCHAMAN CITY | BARB0KUCHAM |
2714011424WL065684
| Credited |
30/03/2023
|
|
|
6
| गीता देवी(Self) RJ-271401142401894800/7361423-A | OTHER |
रामनगर
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
5
| 180 |
900
|
0
|
0
|
900
| BANK OF INDIA | KUCHAMAN CITY | BKID0007475 |
2714011424WL065684
| Credited |
30/03/2023
|
|
|
7
| बिरधी देवी RJ-271401142401894800/7361462 | OTHER |
रामनगर
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF INDIA | KUCHAMAN CITY | BKID0007475 |
2714011424WL065684
| Credited |
30/03/2023
|
|
|
8
| प्रेम देवी(Self) RJ-271401142401894800/51436813 | OTHER |
रामनगर
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 180 |
540
|
0
|
0
|
540
| RAJASTHAN MARUDHARA GRAMIN BANK | KUCHAMAN CITY | RMGB0000349 |
2714011424WL065684
| Credited |
31/03/2023
|
|
|
9
| लादुडी(Self) RJ-271401142401894800/51436813-A | OTHER |
रामनगर
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 180 |
360
|
0
|
0
|
360
| RAJASTHAN MARUDHARA GRAMIN BANK | KUCHAMAN CITY | RMGB0000349 |
2714011424WL065684
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 5 | 0 | 6 | 7 | 4 | 5 | 0 | 2 | 0 | 3 | 3 | 1 | 2 | 4 | 2 | | | | | | | | | | | | | | |