क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| सोनकी RJ-271401142401894800/7361433 | OTHER |
रामनगर
|
N
|
P
|
P
|
P
|
P
|
A
|
P
|
N
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 190 |
1900
|
0
|
0
|
1900
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011WL0071604
| Credited |
27/06/2023
|
|
|
2
| चुका देवी RJ-271401142401894800/7361435 | OTHER |
रामनगर
|
X
|
X
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 190 |
190
|
0
|
0
|
190
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011424WL069114
| Credited |
05/05/2023
|
|
|
3
| धापु देवी RJ-271401142401894800/7361454 | OTHER |
रामनगर
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 190 |
2090
|
0
|
0
|
2090
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011424WL069114
| Credited |
05/05/2023
|
|
|
4
| पतासी देवी(Wife) RJ-271401142401894800/51436875 | OTHER |
रामनगर
|
N
|
A
|
P
|
P
|
P
|
P
|
P
|
N
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 190 |
1900
|
0
|
0
|
1900
| BANK OF BARODA | KUCHAMAN CITY | BARB0KUCHAM |
2714011424WL069114
| Credited |
05/05/2023
|
|
|
5
| छोटी देवी RJ-271401142401894800/7339036 | OTHER |
रामनगर
|
N
|
P
|
P
|
P
|
P
|
A
|
P
|
N
|
A
|
P
|
P
|
A
|
P
|
P
|
9
| 190 |
1710
|
0
|
0
|
1710
| BANK OF BARODA | KUCHAMAN CITY | BARB0KUCHAM |
2714011424WL069114
| Credited |
05/05/2023
|
|
|
6
| SUSHILA(Self) RJ-271401142401894800/7361478-A | OTHER |
रामनगर
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 190 |
2090
|
0
|
0
|
2090
| BANK OF BARODA | KUCHAMAN CITY | BARB0KUCHAM |
2714011424WL069114
| Credited |
05/05/2023
|
|
|
7
| राजा देवी RJ-271401142401894800/7361423 | OTHER |
रामनगर
|
N
|
A
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 190 |
2090
|
0
|
0
|
2090
| BANK OF INDIA | KUCHAMAN CITY | BKID0007475 |
2714011424WL069114
| Credited |
05/05/2023
|
|
|
8
| सुन्दर देवी RJ-271401142401894800/7361455 | OTHER |
रामनगर
|
N
|
P
|
P
|
P
|
P
|
P
|
A
|
N
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF INDIA | KUCHAMAN CITY | BKID0007475 |
2714011424WL069114
| Credited |
05/05/2023
|
|
|
9
| सुगनी(Wife) RJ-271401142401894800/7361476 | OTHER |
रामनगर
|
N
|
A
|
P
|
P
|
A
|
P
|
P
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 190 |
1900
|
0
|
0
|
1900
| PUNJAB NATIONAL BANK | Kuchaman City | PUNB0755800 |
2714011424WL069114
| Credited |
05/05/2023
|
|
|
| कुल हाजिरी | 0 | 5 | 9 | 8 | 7 | 6 | 7 | 0 | 3 | 7 | 7 | 6 | 7 | 6 | | | | | | | | | | | | | | |