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
| कानाराम RJ-271401142401894800/7361473 | OTHER |
रामनगर
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 175 |
1575
|
0
|
0
|
1575
| UCO BANK | KUCHAMAN CITY | UCBA0000382 |
2714011WL006413
| Credited |
27/06/2023
|
|
|
2
| अनीता(Wife) RJ-271401142401894800/51436811 | OTHER |
रामनगर
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 175 |
1750
|
0
|
0
|
1750
| CENTRAL BANK OF INDIA | KUCHAMAN CITY | CBIN0280439 |
2714011WL006413
| Credited |
27/06/2023
|
|
|
3
| HIRA DEVI(Wife) RJ-271401142401894800/51436797 | OTHER |
रामनगर
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 175 |
1925
|
0
|
0
|
1925
| BANK OF BARODA | KUCHAMAN CITY | BARB0KUCHAM |
2714011WL006413
| Credited |
27/06/2023
|
|
|
4
| सुन्दर देवी RJ-271401142401894800/7361458 | OTHER |
रामनगर
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 175 |
1925
|
0
|
0
|
1925
| BANK OF INDIA | KUCHAMAN CITY | BKID0007475 |
2714011WL006413
| Credited |
27/06/2023
|
|
|
5
| सुरेन्द्र सिंह(Self) RJ-271401142401894900/51436883 | OTHER |
खारिया
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 175 |
1925
|
0
|
0
|
1925
| BANK OF INDIA | KUCHAMAN CITY | BKID0007475 |
2714011WL006413
| Credited |
27/06/2023
|
|
|
| कुल हाजिरी | 0 | 5 | 5 | 4 | 5 | 5 | 0 | 0 | 3 | 5 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |