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
| भैराराम RJ-271401142401894800/7361432 | OTHER |
रामनगर
|
X
|
X
|
X
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
5
| 195 |
975
|
0
|
0
|
975
| PUNJAB NATIONAL BANK | Kuchaman City | PUNB0174510 |
2714011424WL061301
| Credited |
28/03/2023
|
|
|
2
| सिणगारी RJ-271401142401894800/7361432 | OTHER |
रामनगर
|
X
|
X
|
X
|
X
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
7
| 195 |
1365
|
0
|
0
|
1365
| PUNJAB NATIONAL BANK | Kuchaman City | PUNB0174510 |
2714011424WL061301
| Credited |
28/03/2023
|
|
|
3
| धापु देवी RJ-271401142401894800/7361454 | OTHER |
रामनगर
|
X
|
X
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 195 |
1950
|
0
|
0
|
1950
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011424WL061301
| Credited |
27/03/2023
|
|
|
4
| रतनी देवी RJ-271401142401894800/7361453 | OTHER |
रामनगर
|
X
|
X
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 195 |
1950
|
0
|
0
|
1950
| BANK OF BARODA | KUCHAMAN CITY | BARB0KUCHAM |
2714011424WL061301
| Credited |
27/03/2023
|
|
|
5
| Raju devi(Daughter-in-Law) RJ-271401142401894800/7361431 | OTHER |
रामनगर
|
X
|
X
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 195 |
1950
|
0
|
0
|
1950
| BANK OF BARODA | KUCHAMAN CITY | BARB0KUCHAM |
2714011424WL061301
| Credited |
27/03/2023
|
|
|
6
| रुकमा देवी RJ-271401142401894800/51436821 | OTHER |
रामनगर
|
X
|
X
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 195 |
1950
|
0
|
0
|
1950
| BANK OF INDIA | KUCHAMAN CITY | BKID0007475 |
2714011424WL061301
| Credited |
27/03/2023
|
|
|
7
| सुन्दर देवी RJ-271401142401894800/7361455 | OTHER |
रामनगर
|
X
|
X
|
X
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
8
| 195 |
1560
|
0
|
0
|
1560
| BANK OF INDIA | KUCHAMAN CITY | BKID0007475 |
2714011424WL061301
| Credited |
27/03/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 4 | 7 | 7 | 6 | 7 | 0 | 6 | 6 | 4 | 6 | 7 | | | | | | | | | | | | | | |