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
| नर्बदा RJ-271401142401894900/3882386 | OTHER |
खारिया
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
8
| 180 |
1440
|
0
|
0
|
1440
| PUNJAB NATIONAL BANK | Kuchaman City | PUNB0174510 |
2714011424WL013123
| Credited |
28/08/2023
|
|
|
2
| सुमन देवी RJ-271401142401894900/51436754 | OTHER |
खारिया
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
10
| 180 |
1800
|
0
|
0
|
1800
| PUNJAB NATIONAL BANK | Kuchaman City | PUNB0174510 |
2714011424WL013123
| Credited |
28/08/2023
|
|
|
3
| सुगना(Wife) RJ-271401142401894900/51436841 | SC |
खारिया
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
11
| 180 |
1980
|
0
|
0
|
1980
| PUNJAB NATIONAL BANK | Kuchaman City | PUNB0174510 |
2714011424WL013123
| Credited |
28/08/2023
|
|
|
4
| राधा देवी RJ-271401142401894900/3882294 | SC |
खारिया
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
9
| 180 |
1620
|
0
|
0
|
1620
| PUNJAB NATIONAL BANK | Kuchaman City | PUNB0174510 |
2714011424WL013123
| Credited |
28/08/2023
|
|
|
5
| गंगा देवी RJ-271401142401894900/3882301 | OTHER |
खारिया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
12
| 180 |
2160
|
0
|
0
|
2160
| PUNJAB NATIONAL BANK | Kuchaman City | PUNB0174510 |
2714011424WL013123
| Credited |
28/08/2023
|
|
|
6
| धोलती(Wife) RJ-271401142401894900/3882289 | SC |
खारिया
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 180 |
540
|
0
|
0
|
540
| CENTRAL BANK OF INDIA | KUCHAMAN CITY | CBIN0280439 |
2714011424WL013123
| Credited |
28/08/2023
|
|
|
7
| दुर्गा देवी(Self) RJ-271401142401894900/51436885 | SC |
खारिया
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
9
| 180 |
1620
|
0
|
0
|
1620
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0031733 |
2714011424WL013123
| Credited |
28/08/2023
|
|
|
8
| सुरेन्द्र सिंह(Self) RJ-271401142401894900/51436883 | OTHER |
खारिया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
12
| 180 |
2160
|
0
|
0
|
2160
| BANK OF INDIA | KUCHAMAN CITY | BKID0007475 |
2714011424WL013123
| Credited |
28/08/2023
|
|
|
9
| Jadav(Daughter-in-Law) RJ-271401142401894900/3882300 | SC |
खारिया
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
10
| 180 |
1800
|
0
|
0
|
1800
| RAJASTHAN MARUDHARA GRAMIN BANK | KUCHAMAN CITY | RMGB0000349 |
2714011424WL013123
| Credited |
28/08/2023
|
|
|
| कुल हाजिरी | 6 | 8 | 0 | 5 | 7 | 7 | 8 | 8 | 8 | 0 | 7 | 8 | 6 | 6 | 0 | | | | | | | | | | | | | | |