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
| मांगी देवी RJ-271401141101893200/3877048 | OTHER |
उगरपुरा
|
N
|
P
|
P
|
P
|
N
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 187 |
561
|
0
|
0
|
561
| CENTRAL BANK OF INDIA | KUCHAMAN CITY | CBIN0280439 |
2714011WL070584
| Credited |
05/05/2023
|
|
|
2
| सन्तोष देवी(Wife) RJ-271401141101893200/3877001-A | OTHER |
उगरपुरा
|
N
|
A
|
P
|
P
|
N
|
P
|
P
|
N
|
N
|
P
|
P
|
P
|
P
|
P
|
N
|
N
|
9
| 187 |
1683
|
0
|
0
|
1683
| CENTRAL BANK OF INDIA | KUCHAMAN CITY | CBIN0280439 |
2714011WL070584
| Credited |
05/05/2023
|
|
|
3
| सीता देवी(Wife) RJ-271401141101893100/51545114 | OTHER |
श्रवणपुरा
|
N
|
A
|
P
|
P
|
N
|
P
|
P
|
N
|
N
|
P
|
A
|
P
|
P
|
P
|
N
|
N
|
8
| 187 |
1496
|
0
|
0
|
1496
| CENTRAL BANK OF INDIA | KUCHAMAN CITY | CBIN0280439 |
2714011WL070584
| Credited |
05/05/2023
|
|
|
4
| लिछमा देवी (Wife) RJ-271401141101893100/3877258 | SC |
श्रवणपुरा
|
N
|
A
|
P
|
P
|
N
|
P
|
P
|
N
|
N
|
P
|
P
|
P
|
P
|
P
|
N
|
N
|
9
| 187 |
1683
|
0
|
0
|
1683
| CENTRAL BANK OF INDIA | KUCHAMAN CITY | CBIN0280439 |
2714011WL070584
| Credited |
05/05/2023
|
|
|
5
| कैसर देवी (Wife) RJ-271401141101893100/3877294 | OTHER |
श्रवणपुरा
|
N
|
A
|
P
|
A
|
N
|
A
|
P
|
N
|
N
|
P
|
P
|
P
|
P
|
P
|
N
|
N
|
7
| 187 |
1309
|
0
|
0
|
1309
| CENTRAL BANK OF INDIA | KUCHAMAN CITY | CBIN0280439 |
2714011WL070584
| Credited |
05/05/2023
|
|
|
6
| विमला देवी (Wife) RJ-271401141101893100/3877366 | SC |
श्रवणपुरा
|
N
|
A
|
P
|
P
|
N
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 187 |
748
|
0
|
0
|
748
| CENTRAL BANK OF INDIA | KUCHAMAN CITY | CBIN0280439 |
2714011WL070584
| Credited |
05/05/2023
|
|
|
7
| सुमन देवी(Wife) RJ-271401141101893100/51544971 | OTHER |
श्रवणपुरा
|
N
|
A
|
P
|
P
|
N
|
A
|
P
|
N
|
N
|
P
|
A
|
P
|
P
|
P
|
N
|
N
|
7
| 187 |
1309
|
0
|
0
|
1309
| CENTRAL BANK OF INDIA | KUCHAMAN CITY | CBIN0280439 |
2714011WL070584
| Credited |
05/05/2023
|
|
|
8
| Ganga devi(Mother-in-Law) RJ-271401141101893200/51545091 | OTHER |
उगरपुरा
|
N
|
P
|
P
|
P
|
N
|
P
|
P
|
N
|
N
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
8
| 187 |
1496
|
0
|
0
|
1496
| PUNJAB NATIONAL BANK | Kuchaman City | PUNB0755800 |
2714011WL070584
| Credited |
05/05/2023
|
|
|
| कुल हाजिरी | 0 | 2 | 8 | 7 | 0 | 5 | 7 | 0 | 0 | 6 | 4 | 6 | 5 | 5 | 0 | 0 | | | | | | | | | | | | | | |