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
| नाथी देवी RJ-271401142401894900/3882295 | SC |
खारिया
|
B
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 205 |
2050
|
0
|
0
|
2050
| PUNJAB NATIONAL BANK | Kuchaman City | PUNB0174510 |
2714011424WL010279
| Credited |
23/08/2023
|
|
|
2
| प्रेम देवी RJ-271401142401894900/3882254 | OTHER |
खारिया
|
B
|
B
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 205 |
1845
|
0
|
0
|
1845
| PUNJAB NATIONAL BANK | Kuchaman City | PUNB0174510 |
2714011424WL010279
| Credited |
23/08/2023
|
|
|
3
| कलुडी(Self) RJ-271401142401894900/3882224 | OTHER |
खारिया
|
B
|
B
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 205 |
1845
|
0
|
0
|
1845
| PUNJAB NATIONAL BANK | Kuchaman City | PUNB0174510 |
2714011424WL010279
| Credited |
23/08/2023
|
|
|
4
| seema devi(Wife) RJ-271401142401894900/51436825 | SC |
खारिया
|
B
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
9
| 205 |
1845
|
0
|
0
|
1845
| PUNJAB NATIONAL BANK | Kuchaman City | PUNB0174510 |
2714011424WL010279
| Credited |
23/08/2023
|
|
|
5
| सुगना(Wife) RJ-271401142401894900/51436841 | SC |
खारिया
|
B
|
B
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 205 |
1845
|
0
|
0
|
1845
| PUNJAB NATIONAL BANK | Kuchaman City | PUNB0174510 |
2714011424WL010279
| Credited |
23/08/2023
|
|
|
6
| राधा देवी RJ-271401142401894900/3882294 | SC |
खारिया
|
B
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
9
| 205 |
1845
|
0
|
0
|
1845
| PUNJAB NATIONAL BANK | Kuchaman City | PUNB0174510 |
2714011424WL010279
| Credited |
23/08/2023
|
|
|
7
| सुरगयान(Self) RJ-271401142401894900/3882268 | SC |
खारिया
|
B
|
B
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
7
| 205 |
1435
|
0
|
0
|
1435
| CENTRAL BANK OF INDIA | KUCHAMAN CITY | CBIN0280439 |
2714011424WL010279
| Credited |
23/08/2023
|
|
|
8
| Manju devi(Wife) RJ-271401142401894900/3882255-A | OTHER |
खारिया
|
B
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
9
| 205 |
1845
|
0
|
0
|
1845
| STATE BANK OF INDIA | DEEDWANA | SBIN0005167 |
2714011424WL010279
| Credited |
23/08/2023
|
|
|
9
| दुर्गा देवी(Self) RJ-271401142401894900/51436885 | SC |
खारिया
|
B
|
B
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
6
| 205 |
1230
|
0
|
0
|
1230
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0031733 |
2714011424WL010279
| Credited |
23/08/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 4 | 9 | 0 | 9 | 9 | 8 | 9 | 8 | 7 | 0 | 6 | 8 | | | | | | | | | | | | | | |