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
| मन्नी देवी (Self) RJ-271401142401894800/7361415-A | OTHER |
रामनगर
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
8
| 200 |
1600
|
0
|
0
|
1600
| UCO BANK | KUCHAMAN CITY | UCBA0000382 |
2714011424WL010208
| Credited |
23/08/2023
|
|
|
2
| बिदामी देवी RJ-271401142401894900/3882253 | OTHER |
खारिया
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| PUNJAB NATIONAL BANK | Kuchaman City | PUNB0174510 |
2714011424WL010208
| Credited |
23/08/2023
|
|
|
3
| सोनकी RJ-271401142401894800/7361433 | OTHER |
रामनगर
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
9
| 200 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011WL0014480
| Credited |
07/09/2023
|
|
|
4
| चुका देवी RJ-271401142401894800/7361435 | OTHER |
रामनगर
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 200 |
2200
|
0
|
0
|
2200
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011424WL010208
| Credited |
23/08/2023
|
|
|
5
| धापु देवी RJ-271401142401894800/7361454 | OTHER |
रामनगर
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011424WL010208
| Credited |
23/08/2023
|
|
|
6
| छोटीदेवी RJ-271401142401894800/7339070 | OTHER |
रामनगर
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
11
| 200 |
2200
|
0
|
0
|
2200
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011424WL010208
| Credited |
23/08/2023
|
|
|
7
| सुवा देवी RJ-271401142401894800/7361418 | OTHER |
रामनगर
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011424WL010208
| Credited |
23/08/2023
|
|
|
8
| रतनी देवी RJ-271401142401894800/7361453 | OTHER |
रामनगर
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 200 |
400
|
0
|
0
|
400
| BANK OF BARODA | KUCHAMAN CITY | BARB0KUCHAM |
2714011424WL010208
| Credited |
24/08/2023
|
|
|
9
| सुजा देवी RJ-271401142401894800/7361456 | OTHER |
रामनगर
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
8
| 200 |
1600
|
0
|
0
|
1600
| BANK OF BARODA | KUCHAMAN CITY | BARB0KUCHAM |
2714011424WL010208
| Credited |
24/08/2023
|
|
|
| कुल हाजिरी | 0 | 5 | 8 | 8 | 9 | 0 | 6 | 7 | 5 | 5 | 4 | 7 | 0 | 6 | 6 | | | | | | | | | | | | | | |