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
| Punam Kumawat(Daughter-in-Law) RJ-271401142401895000/3882454 | OTHER |
हरितपुरा
|
B
|
B
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
5
| 205 |
1025
|
0
|
0
|
1025
| UCO BANK | KUCHAMAN CITY | UCBA0000382 |
2714011424WL010279
| Credited |
23/08/2023
|
|
|
2
| संतोष(Wife) RJ-271401142401894900/51436807 | SC |
खारिया
|
B
|
B
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
8
| 205 |
1640
|
0
|
0
|
1640
| PUNJAB NATIONAL BANK | Kuchaman City | PUNB0174510 |
2714011424WL010279
| Credited |
23/08/2023
|
|
|
3
| Norti devi(Wife) RJ-271401142401894900/51436816 | SC |
खारिया
|
B
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
9
| 205 |
1845
|
0
|
0
|
1845
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011424WL010279
| Credited |
23/08/2023
|
|
|
4
| सुनीता देवी(Wife) RJ-271401142401894900/51436815 | OTHER |
खारिया
|
B
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
9
| 205 |
1845
|
0
|
0
|
1845
| CENTRAL BANK OF INDIA | KUCHAMAN CITY | CBIN0280439 |
2714011424WL010279
| Credited |
23/08/2023
|
|
|
5
| संतोष(Wife) RJ-271401142401894900/51436792 | SC |
खारिया
|
B
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 205 |
2050
|
0
|
0
|
2050
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011424WL010279
| Credited |
23/08/2023
|
|
|
6
| lila devi(Self) RJ-271401142401894800/7339113-A | OTHER |
रामनगर
|
B
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 205 |
2050
|
0
|
0
|
2050
| BANK OF BARODA | KUCHAMAN CITY | BARB0KUCHAM |
2714011424WL010279
| Credited |
23/08/2023
|
|
|
7
| कमला देवी(Wife) RJ-271401142401895000/3882549-A | OTHER |
हरितपुरा
|
B
|
B
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 205 |
410
|
0
|
0
|
410
| RAJASTHAN MARUDHARA GRAMIN BANK | KUCHAMAN CITY | RMGB0000349 |
2714011424WL010279
| Credited |
24/08/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 4 | 6 | 0 | 7 | 6 | 6 | 5 | 6 | 6 | 0 | 2 | 5 | | | | | | | | | | | | | | |