क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| JAGDISH RJ-271401142401894800/7339099 | OTHER |
रामनगर
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
A
|
P
|
P
|
P
|
P
|
X
|
10
| 190 |
1900
|
0
|
0
|
1900
| UCO BANK | KUCHAMAN CITY | UCBA0000382 |
2714011424WL069114
| Credited |
05/05/2023
|
|
|
2
| खेमाराम RJ-271401142401894800/7361445 | OTHER |
रामनगर
|
X
|
A
|
P
|
P
|
A
|
P
|
P
|
N
|
P
|
P
|
P
|
P
|
P
|
X
|
9
| 190 |
1710
|
0
|
0
|
1710
| UCO BANK | KUCHAMAN CITY | UCBA0000382 |
2714011424WL069114
| Credited |
05/05/2023
|
|
|
3
| चन्द्री देवी RJ-271401142401894800/7361447 | OTHER |
रामनगर
|
X
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 190 |
760
|
0
|
0
|
760
| PUNJAB NATIONAL BANK | Kuchaman City | PUNB0174510 |
2714011424WL069114
| Credited |
05/05/2023
|
|
|
4
| Kishor Singh(Son) RJ-271401142401894800/7361465 | OTHER |
रामनगर
|
X
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 190 |
190
|
0
|
0
|
190
| PUNJAB NATIONAL BANK | Kuchaman City | PUNB0174510 |
2714011424WL069114
| Credited |
05/05/2023
|
|
|
5
| सुन्दर RJ-271401142401894800/7338971 | OTHER |
रामनगर
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| DISTRICT CENTRAL COOPERATIVE BANK | THE NAGAUR CENTRAL COOP BANK LTD KUCHAMAN CITY | 12619 |
2714011424WL069114
| Credited |
05/05/2023
|
|
|
6
| केसर देवी RJ-271401142401894800/7361441 | OTHER |
रामनगर
|
N
|
A
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 190 |
2090
|
0
|
0
|
2090
| BANK OF BARODA | KUCHAMAN CITY | BARB0KUCHAM |
2714011424WL069114
| Credited |
05/05/2023
|
|
|
7
| कमला RJ-271401142401894800/7338969 | OTHER |
रामनगर
|
X
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 190 |
570
|
0
|
0
|
570
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0031733 |
2714011424WL069114
| Credited |
05/05/2023
|
|
|
8
| जयराम RJ-271401142401894800/7361475 | OTHER |
रामनगर
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | KUCHAMAN CITY | BKID0007475 |
2714011424WL069114
| Credited |
05/05/2023
|
|
|
9
| हुकमाराम RJ-271401142401894800/7361447 | OTHER |
रामनगर
|
X
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 190 |
760
|
0
|
0
|
760
| RAJASTHAN MARUDHARA GRAMIN BANK | KUCHAMAN CITY | RMGB0000349 |
2714011424WL069114
| Credited |
05/05/2023
|
|
|
| कुल हाजिरी | 0 | 7 | 8 | 8 | 6 | 5 | 5 | 0 | 2 | 3 | 3 | 3 | 3 | 1 | | | | | | | | | | | | | | |