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
| खेताराम RJ-271401142401894800/7339039 | OTHER |
रामनगर
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| UCO BANK | KUCHAMAN CITY | UCBA0000382 |
2714011424WL061336
| Credited |
28/03/2023
|
|
|
2
| पीराराम RJ-271401142401894800/7361460 | OTHER |
रामनगर
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| RAJASTHAN MARUDHARA GRAMIN BANK | KUCHAMAN CITY | RMGB0000349 |
2714011424WL061336
| Credited |
27/03/2023
|
|
|
3
| प्रेमाराम (Self) RJ-271401142401894800/7339036-B | OTHER |
रामनगर
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| CENTRAL BANK OF INDIA | KUCHAMAN CITY | CBIN0280439 |
2714011424WL061336
| Credited |
27/03/2023
|
|
|
4
| GHASI RAM(Husband) RJ-271401142401894800/7339059 | OTHER |
रामनगर
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 200 |
600
|
0
|
0
|
600
| PUNJAB NATIONAL BANK | Kuchaman City | PUNB0174510 |
2714011424WL061336
| Credited |
28/03/2023
|
|
|
5
| धापु देवी RJ-271401142401894800/7361454 | OTHER |
रामनगर
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011424WL061336
| Credited |
27/03/2023
|
|
|
6
| Meera devi(Wife) RJ-271401142401894800/7361460 | OTHER |
रामनगर
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| BANK OF BARODA | KUCHAMAN CITY | BARB0KUCHAM |
2714011424WL061336
| Credited |
27/03/2023
|
|
|
7
| भवंर लाल RJ-271401142401894800/7339098 | OTHER |
रामनगर
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| BANK OF BARODA | KUCHAMAN CITY | BARB0KUCHAM |
2714011424WL061336
| Credited |
27/03/2023
|
|
|
8
| guddu(Daughter-in-Law) RJ-271401142401894800/51436847 | OTHER |
रामनगर
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 200 |
2200
|
0
|
0
|
2200
| BANK OF BARODA | KUCHAMAN CITY | BARB0KUCHAM |
2714011424WL061336
| Credited |
27/03/2023
|
|
|
9
| जयराम RJ-271401142401894800/7361475 | OTHER |
रामनगर
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| BANK OF INDIA | KUCHAMAN CITY | BKID0007475 |
2714011424WL061336
| Credited |
27/03/2023
|
|
|
10
| सुन्दर देवी RJ-271401142401894800/7361455 | OTHER |
रामनगर
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| BANK OF INDIA | KUCHAMAN CITY | BKID0007475 |
2714011424WL061336
| Credited |
27/03/2023
|
|
|
| कुल हाजिरी | 10 | 0 | 8 | 8 | 8 | 7 | 7 | 7 | 0 | 7 | 8 | 8 | 8 | 6 | 9 | | | | | | | | | | | | | | |