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
| जिमना देवी RJ-271401141101893500/51443862 | OTHER |
आसनपुरा
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 194 |
776
|
0
|
0
|
776
| CENTRAL BANK OF INDIA | KUCHAMAN CITY | CBIN0280439 |
2714011WL065372
| Credited |
16/02/2022
|
|
|
2
| पतासी देवि RJ-271401141101893500/3877397 | OTHER |
आसनपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 194 |
2522
|
0
|
0
|
2522
| CENTRAL BANK OF INDIA | KUCHAMAN CITY | CBIN0280439 |
2714011WL065372
| Credited |
16/02/2022
|
|
|
3
| सजना देवी(Wife) RJ-271401141101893500/7333907 | SC |
आसनपुरा
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 194 |
776
|
0
|
0
|
776
| CENTRAL BANK OF INDIA | KUCHAMAN CITY | CBIN0280439 |
2714011WL065372
| Credited |
16/02/2022
|
|
|
4
| रामेश्वरी RJ-271401141101893500/3877393 | SC |
आसनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
11
| 194 |
2134
|
0
|
0
|
2134
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011WL065372
| Credited |
16/02/2022
|
|
|
5
| सजना देवी(Wife) RJ-271401141101893500/51545046 | SC |
आसनपुरा
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
10
| 194 |
1940
|
0
|
0
|
1940
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0031733 |
2714011WL065372
| Credited |
16/02/2022
|
|
|
6
| कानी देवि RJ-271401141101893500/7333906 | SC |
आसनपुरा
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 194 |
582
|
0
|
0
|
582
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0031733 |
2714011WL065372
| Credited |
16/02/2022
|
|
|
7
| गुलाबदेवी RJ-271401141101893500/3877394 | SC |
आसनपुरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
12
| 194 |
2328
|
0
|
0
|
2328
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0031733 |
2714011WL065372
| Credited |
16/02/2022
|
|
|
8
| पुसकी देवी RJ-271401141101893500/7333908 | SC |
आसनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 194 |
2716
|
0
|
0
|
2716
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0031733 |
2714011WL065372
| Credited |
16/02/2022
|
|
|
| कुल हाजिरी | 5 | 6 | 8 | 8 | 3 | 7 | 4 | 0 | 5 | 5 | 2 | 3 | 4 | 3 | 5 | 3 | | | | | | | | | | | | | | |