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
| भंवरी देवी RJ-271401142401894900/3882333 | SC |
खारिया
|
X
|
X
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 205 |
2050
|
0
|
0
|
2050
| PUNJAB NATIONAL BANK | Kuchaman City | PUNB0174510 |
2714011424WL010279
| Credited |
23/08/2023
|
|
|
2
| गौरा कंवर RJ-271401142401894900/7338949 | OTHER |
खारिया
|
X
|
X
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 205 |
2050
|
0
|
0
|
2050
| PUNJAB NATIONAL BANK | Kuchaman City | PUNB0174510 |
2714011424WL010279
| Credited |
24/08/2023
|
|
|
3
| सविता(Daughter) RJ-271401142401894900/7339135 | SC |
खारिया
|
X
|
X
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
9
| 205 |
1845
|
0
|
0
|
1845
| DISTRICT CENTRAL COOPERATIVE BANK | THE NAGAUR CENTRAL COOP BANK LTD KUCHAMAN CITY | 12619 |
2714011424WL010279
| Credited |
23/08/2023
|
|
|
4
| माया देवी(Wife) RJ-271401142401894900/51436869 | SC |
खारिया
|
X
|
X
|
X
|
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
| सुनिता देवी(Wife) RJ-271401142401894900/51436803 | SC |
खारिया
|
X
|
X
|
X
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
7
| 205 |
1435
|
0
|
0
|
1435
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011424WL010279
| Credited |
23/08/2023
|
|
|
6
| बिमला देवी(Wife) RJ-271401142401894900/51436801 | OTHER |
खारिया
|
X
|
X
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
9
| 205 |
1845
|
0
|
0
|
1845
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011424WL010279
| Credited |
23/08/2023
|
|
|
7
| ज्ञानाराम RJ-271401142401894900/3882348 | OTHER |
खारिया
|
X
|
X
|
X
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
8
| 205 |
1640
|
0
|
0
|
1640
| BANK OF BARODA | KUCHAMAN CITY | BARB0KUCHAM |
2714011424WL010279
| Credited |
24/08/2023
|
|
|
8
| सुरेन्द्र सिंह(Self) RJ-271401142401894900/51436883 | OTHER |
खारिया
|
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
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 8 | 8 | 0 | 7 | 7 | 7 | 7 | 7 | 8 | 0 | 5 | 8 | | | | | | | | | | | | | | |