क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 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
| पार्वती देवी RJ-271401142401894800/7338957-B | OTHER |
रामनगर
|
X
|
B
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
8
| 205 |
1640
|
0
|
0
|
1640
| PUNJAB NATIONAL BANK | Kuchaman City | PUNB0174510 |
2714011424WL061369
| Credited |
28/03/2023
|
|
|
2
| चन्द्री देवी RJ-271401142401894800/7361447 | OTHER |
रामनगर
|
X
|
B
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
9
| 205 |
1845
|
0
|
0
|
1845
| PUNJAB NATIONAL BANK | Kuchaman City | PUNB0174510 |
2714011424WL061369
| Credited |
28/03/2023
|
|
|
3
| सरजु RJ-271401142401894800/7338959 | OTHER |
रामनगर
|
X
|
B
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 205 |
1435
|
0
|
0
|
1435
| CENTRAL BANK OF INDIA | KUCHAMAN CITY | CBIN0280439 |
2714011424WL061369
| Credited |
27/03/2023
|
|
|
4
| अनीता(Wife) RJ-271401142401894800/51436811 | OTHER |
रामनगर
|
X
|
B
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
8
| 205 |
1640
|
0
|
0
|
1640
| CENTRAL BANK OF INDIA | KUCHAMAN CITY | CBIN0280439 |
2714011424WL061369
| Credited |
27/03/2023
|
|
|
5
| शोभाराम(Self) RJ-271401142401894800/7361424 | OTHER |
रामनगर
|
X
|
B
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
6
| 205 |
1230
|
0
|
0
|
1230
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011424WL061369
| Credited |
27/03/2023
|
|
|
6
| विमला(Wife) RJ-271401142401894800/7361424 | OTHER |
रामनगर
|
X
|
B
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
5
| 205 |
1025
|
0
|
0
|
1025
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011424WL061369
| Credited |
27/03/2023
|
|
|
7
| गीता(Wife) RJ-271401142401894800/7361447-A | OTHER |
रामनगर
|
X
|
B
|
A
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
4
| 205 |
820
|
0
|
0
|
820
| BANK OF BARODA | KUCHAMAN CITY | BARB0KUCHAM |
2714011424WL061369
| Credited |
27/03/2023
|
|
|
8
| जयराम RJ-271401142401894800/7361475 | OTHER |
रामनगर
|
X
|
B
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
7
| 205 |
1435
|
0
|
0
|
1435
| BANK OF INDIA | KUCHAMAN CITY | BKID0007475 |
2714011424WL061369
| Credited |
27/03/2023
|
|
|
9
| पांची देवी(Wife) RJ-271401142401894800/7338956-B | OTHER |
रामनगर
|
X
|
B
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
8
| 205 |
1640
|
0
|
0
|
1640
| RAJASTHAN MARUDHARA GRAMIN BANK | KUCHAMAN CITY | RMGB0000349 |
2714011424WL061369
| Credited |
28/03/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 9 | 6 | 6 | 8 | 0 | 8 | 8 | 7 | 5 | 5 | | | | | | | | | | | | | | |