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
| NATHI DEVI(Self) RJ-271401142401895000/51436793 | OTHER |
हरितपुरा
|
B
|
B
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
5
| 205 |
1025
|
0
|
0
|
1025
| UCO BANK | KUCHAMAN CITY | UCBA0000382 |
2714011424WL010279
| Credited |
23/08/2023
|
|
|
2
| VIMLA DEVI(Wife) RJ-271401142401895000/51436800 | OTHER |
हरितपुरा
|
B
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 205 |
2050
|
0
|
0
|
2050
| UCO BANK | KUCHAMAN CITY | UCBA0000382 |
2714011424WL010279
| Credited |
23/08/2023
|
|
|
3
| लाली देवी(Wife) RJ-271401142401895000/51436901 | OTHER |
हरितपुरा
|
B
|
B
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 205 |
1640
|
0
|
0
|
1640
| PUNJAB NATIONAL BANK | Kuchaman City | PUNB0174510 |
2714011424WL010279
| Credited |
23/08/2023
|
|
|
4
| विमला(Wife) RJ-271401142401894900/51436777 | SC |
खारिया
|
B
|
B
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
6
| 205 |
1230
|
0
|
0
|
1230
| PUNJAB NATIONAL BANK | Kuchaman City | PUNB0174510 |
2714011424WL010279
| Credited |
23/08/2023
|
|
|
5
| SUNITA DEVI(Wife) RJ-271401142401895000/51436787 | OTHER |
हरितपुरा
|
B
|
B
|
A
|
P
|
P
|
A
|
P
|
A
|
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
| TIJU DEVI(Wife) RJ-271401142401895000/51436796 | OTHER |
हरितपुरा
|
B
|
B
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
7
| 205 |
1435
|
0
|
0
|
1435
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011424WL010279
| Credited |
23/08/2023
|
|
|
7
| सुमन(Wife) RJ-271401142401895000/51436877 | OTHER |
हरितपुरा
|
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 |
24/08/2023
|
|
|
8
| RATANI DEVI(Wife) RJ-271401142401895000/51436799 | OTHER |
हरितपुरा
|
B
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 205 |
2050
|
0
|
0
|
2050
| ICICI BANK | KUCHAMAN CITY | ICIC0006717 |
2714011424WL010279
| Credited |
23/08/2023
|
|
|
9
| सीता देवी RJ-271401142401895000/7339113 | OTHER |
हरितपुरा
|
B
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 205 |
2050
|
0
|
0
|
2050
| BANK OF INDIA | KUCHAMAN CITY | BKID0007475 |
2714011424WL010279
| Credited |
23/08/2023
|
|
|
10
| सुगनी देवी(Wife) RJ-271401142401895000/51436810 | OTHER |
हरितपुरा
|
B
|
B
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
5
| 205 |
1025
|
0
|
0
|
1025
| PUNJAB NATIONAL BANK | Kuchaman City | PUNB0755800 |
2714011424WL010279
| Credited |
23/08/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 5 | 5 | 0 | 9 | 9 | 8 | 10 | 8 | 8 | 0 | 9 | 9 | | | | | | | | | | | | | | |