क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| सरजू RJ-271401142401894900/3882278 | OTHER |
खारिया
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 185 |
2220
|
0
|
0
|
2220
| UCO BANK | KUCHAMAN CITY | UCBA0000382 |
2714011424WL053449
| Credited |
24/02/2023
|
|
|
2
| किसना देवी(Wife) RJ-271401142401894900/3882270-A | SC |
खारिया
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 185 |
1665
|
0
|
0
|
1665
| UCO BANK | KUCHAMAN CITY | UCBA0000382 |
2714011424WL053449
| Credited |
24/02/2023
|
|
|
3
| गीता कंवर RJ-271401142401894900/3882256 | OTHER |
खारिया
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
11
| 185 |
2035
|
0
|
0
|
2035
| CENTRAL BANK OF INDIA | KUCHAMAN CITY | CBIN0280439 |
2714011424WL053449
| Credited |
24/02/2023
|
|
|
4
| प्रेम देवी RJ-271401142401894900/3882254 | OTHER |
खारिया
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 185 |
2405
|
0
|
0
|
2405
| PUNJAB NATIONAL BANK | Kuchaman City | PUNB0174510 |
2714011424WL053449
| Credited |
24/02/2023
|
|
|
5
| SONU(Wife) RJ-271401142401894900/3882244-A | SC |
खारिया
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 185 |
2405
|
0
|
0
|
2405
| PUNJAB NATIONAL BANK | Kuchaman City | PUNB0174510 |
2714011424WL053449
| Credited |
24/02/2023
|
|
|
6
| बिदामी देवी RJ-271401142401894900/3882253 | OTHER |
खारिया
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 185 |
1480
|
0
|
0
|
1480
| PUNJAB NATIONAL BANK | Kuchaman City | PUNB0174510 |
2714011424WL053449
| Credited |
24/02/2023
|
|
|
7
| नानकी RJ-271401142401894900/3882265 | SC |
खारिया
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 185 |
2405
|
0
|
0
|
2405
| CENTRAL BANK OF INDIA | KUCHAMAN CITY | CBIN0280439 |
2714011424WL053449
| Credited |
24/02/2023
|
|
|
8
| Manju devi(Wife) RJ-271401142401894900/3882255-A | OTHER |
खारिया
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
10
| 185 |
1850
|
0
|
0
|
1850
| STATE BANK OF INDIA | DEEDWANA | SBIN0005167 |
2714011424WL053449
| Credited |
24/02/2023
|
|
|
9
| Indra(Wife) RJ-271401142401894900/3882270-C | SC |
खारिया
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 185 |
2035
|
0
|
0
|
2035
| ICICI BANK | KUCHAMAN CITY | ICIC0006717 |
2714011424WL053449
| Credited |
24/02/2023
|
|
|
| कुल हाजिरी | 5 | 8 | 0 | 6 | 8 | 8 | 0 | 7 | 8 | 7 | 9 | 8 | 9 | 0 | 8 | 9 | | | | | | | | | | | | | | |