क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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(Wife) RJ-271401142401894800/51436905 | OTHER |
रामनगर
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
11
| 185 |
2035
|
0
|
0
|
2035
| PUNJAB NATIONAL BANK | Kuchaman City | PUNB0174510 |
2714011424WL053449
| Credited |
24/02/2023
|
|
|
2
| पार्वती देवी RJ-271401142401894800/7338957-B | OTHER |
रामनगर
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 185 |
2220
|
0
|
0
|
2220
| PUNJAB NATIONAL BANK | Kuchaman City | PUNB0174510 |
2714011424WL053449
| Credited |
24/02/2023
|
|
|
3
| सरजु RJ-271401142401894800/7338959 | OTHER |
रामनगर
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 185 |
2220
|
0
|
0
|
2220
| CENTRAL BANK OF INDIA | KUCHAMAN CITY | CBIN0280439 |
2714011424WL053449
| Credited |
24/02/2023
|
|
|
4
| चेना देवी RJ-271401142401894800/7361442 | OTHER |
रामनगर
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 185 |
2405
|
0
|
0
|
2405
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011424WL053449
| Credited |
24/02/2023
|
|
|
5
| केसर(Wife) RJ-271401142401894800/7339035-A | OTHER |
रामनगर
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
10
| 185 |
1850
|
0
|
0
|
1850
| BANK OF BARODA | KUCHAMAN CITY | BARB0KUCHAM |
2714011424WL053449
| Credited |
24/02/2023
|
|
|
6
| केसर देवी RJ-271401142401894800/7361441 | OTHER |
रामनगर
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 185 |
2405
|
0
|
0
|
2405
| BANK OF BARODA | KUCHAMAN CITY | BARB0KUCHAM |
2714011424WL053449
| Credited |
24/02/2023
|
|
|
7
| गीता(Wife) RJ-271401142401894800/7361447-A | OTHER |
रामनगर
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 185 |
2405
|
0
|
0
|
2405
| BANK OF BARODA | KUCHAMAN CITY | BARB0KUCHAM |
2714011424WL053449
| Credited |
24/02/2023
|
|
|
8
| ज्ञाना देवी RJ-271401142401894800/7338958 | OTHER |
रामनगर
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
9
| 185 |
1665
|
0
|
0
|
1665
| BANK OF BARODA | KUCHAMAN CITY | BARB0KUCHAM |
2714011424WL053449
| Credited |
24/02/2023
|
|
|
9
| पांची देवी(Wife) RJ-271401142401894800/7338956-B | OTHER |
रामनगर
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 185 |
2220
|
0
|
0
|
2220
| RAJASTHAN MARUDHARA GRAMIN BANK | KUCHAMAN CITY | RMGB0000349 |
2714011424WL053449
| Credited |
24/02/2023
|
|
|
| कुल हाजिरी | 8 | 9 | 0 | 9 | 8 | 9 | 0 | 5 | 9 | 9 | 8 | 8 | 8 | 0 | 8 | 7 | | | | | | | | | | | | | | |