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
| Ratan devi(Wife) RJ-271401140801894100/7332546 | OTHER |
जसराणा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 229 |
2977
|
0
|
0
|
2977
| PUNJAB NATIONAL BANK | Kuchaman City | PUNB0174510 |
2714011462WL011093
| Credited |
24/08/2023
|
|
|
2
| छोटी देवी RJ-271401140801894100/7332556 | OTHER |
जसराणा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 229 |
2977
|
0
|
0
|
2977
| CENTRAL BANK OF INDIA | KUCHAMAN CITY | CBIN0280439 |
2714011462WL011093
| Credited |
24/08/2023
|
|
|
3
| संतोष देवी RJ-271401140801894100/3875928-A | OTHER |
जसराणा
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 229 |
2748
|
0
|
0
|
2748
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011462WL011093
| Credited |
24/08/2023
|
|
|
4
| सन्तोष देवी(Wife) RJ-271401140801894100/7332547 | OTHER |
जसराणा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 229 |
2977
|
0
|
0
|
2977
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011462WL011093
| Credited |
24/08/2023
|
|
|
5
| Kelash(Husband) RJ-271401140801894100/7332556-a | OTHER |
जसराणा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 229 |
2977
|
0
|
0
|
2977
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0031733 |
2714011462WL011093
| Credited |
24/08/2023
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 4 | 0 | 5 | 5 | 5 | 5 | 5 | 5 | 0 | 5 | 5 | | | | | | | | | | | | | | |