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
| CHHOTI DEVI(Daughter-in-Law) RJ-271401142401895000/3882523 | OTHER |
हरितपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
12
| 190 |
2280
|
0
|
0
|
2280
| UCO BANK | KUCHAMAN CITY | UCBA0000382 |
2714011424WL015558
| Credited |
13/09/2023
|
|
|
2
| सोहनी देवी RJ-271401142401895000/3882566 | OTHER |
हरितपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
9
| 190 |
1710
|
0
|
0
|
1710
| UCO BANK | KUCHAMAN CITY | UCBA0000382 |
2714011424WL015558
| Credited |
13/09/2023
|
|
|
3
| श्रवणी देवी RJ-271401142401895000/3882522 | OTHER |
हरितपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 190 |
2660
|
0
|
0
|
2660
| PUNJAB NATIONAL BANK | Kuchaman City | PUNB0174510 |
2714011424WL015558
| Credited |
13/09/2023
|
|
|
4
| मधु(Daughter-in-Law) RJ-271401142401895000/3882564 | OTHER |
हरितपुरा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
5
| 190 |
950
|
0
|
0
|
950
| PUNJAB NATIONAL BANK | Kuchaman City | PUNB0174510 |
2714011424WL015558
| Credited |
13/09/2023
|
|
|
5
| राजू देवी(Daughter-in-Law) RJ-271401142401895000/3882487 | OTHER |
हरितपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 190 |
2470
|
0
|
0
|
2470
| PUNJAB NATIONAL BANK | Kuchaman City | PUNB0174510 |
2714011424WL015558
| Credited |
13/09/2023
|
|
|
6
| सोनकी देवी RJ-271401142401895000/3882511 | OTHER |
हरितपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
11
| 190 |
2090
|
0
|
0
|
2090
| PUNJAB NATIONAL BANK | Kuchaman City | PUNB0174510 |
2714011424WL015558
| Credited |
13/09/2023
|
|
|
7
| VIMLA DEVI(Self) RJ-271401142401895000/3882518-A | OTHER |
हरितपुरा
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
7
| 190 |
1330
|
0
|
0
|
1330
| DISTRICT CENTRAL COOPERATIVE BANK | THE NAGAUR CENTRAL COOP BANK LTD KUCHAMAN CITY | 12619 |
2714011424WL015558
| Credited |
13/09/2023
|
|
|
8
| झमकु देवी RJ-271401142401895000/3882521 | OTHER |
हरितपुरा
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
10
| 190 |
1900
|
0
|
0
|
1900
| BANK OF BARODA | KUCHAMAN CITY | BARB0KUCHAM |
2714011424WL015558
| Credited |
13/09/2023
|
|
|
9
| सुवा देवी RJ-271401142401895000/3882544 | OTHER |
हरितपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
12
| 190 |
2280
|
0
|
0
|
2280
| BANK OF INDIA | KUCHAMAN CITY | BKID0007475 |
2714011424WL015558
| Credited |
13/09/2023
|
|
|
10
| गीता देवी RJ-271401142401895000/3882517 | OTHER |
हरितपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 190 |
2280
|
0
|
0
|
2280
| RAJASTHAN MARUDHARA GRAMIN BANK | KUCHAMAN CITY | RMGB0000349 |
2714011424WL015558
| Credited |
13/09/2023
|
|
|
| कुल हाजिरी | 10 | 7 | 8 | 8 | 8 | 9 | 6 | 9 | 0 | 8 | 10 | 4 | 7 | 6 | 5 | 0 | | | | | | | | | | | | | | |