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
| जीमना देवी RJ-271401142401894800/7339143 | OTHER |
रामनगर
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| UCO BANK | KUCHAMAN CITY | UCBA0000382 |
2714011424WL010208
| Credited |
23/08/2023
|
|
|
2
| मुली देवी RJ-271401142401894800/7339146 | OTHER |
रामनगर
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| UCO BANK | KUCHAMAN CITY | UCBA0000382 |
2714011424WL010208
| Credited |
23/08/2023
|
|
|
3
| कानाराम RJ-271401142401894800/7361473 | OTHER |
रामनगर
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| UCO BANK | KUCHAMAN CITY | UCBA0000382 |
2714011424WL010208
| Credited |
23/08/2023
|
|
|
4
| कमला (Daughter-in-Law) RJ-271401142401894800/7339017 | OTHER |
रामनगर
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 200 |
2200
|
0
|
0
|
2200
| PUNJAB NATIONAL BANK | Kuchaman City | PUNB0174510 |
2714011424WL010208
| Credited |
23/08/2023
|
|
|
5
| शिवकरणराम RJ-271401142401894800/7339041 | OTHER |
रामनगर
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| PUNJAB NATIONAL BANK | Kuchaman City | PUNB0174510 |
2714011424WL010208
| Credited |
23/08/2023
|
|
|
6
| चन्द्री देवी RJ-271401142401894800/7361447 | OTHER |
रामनगर
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| PUNJAB NATIONAL BANK | Kuchaman City | PUNB0174510 |
2714011WL0014480
| Credited |
07/09/2023
|
|
|
7
| Kishor Singh(Son) RJ-271401142401894800/7361465 | OTHER |
रामनगर
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| PUNJAB NATIONAL BANK | Kuchaman City | PUNB0174510 |
2714011424WL010208
| Credited |
23/08/2023
|
|
|
8
| कमला RJ-271401142401894800/7339097 | OTHER |
रामनगर
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| BANK OF BARODA | KUCHAMAN CITY | BARB0KUCHAM |
2714011424WL010208
| Credited |
24/08/2023
|
|
|
9
| कमला RJ-271401142401894800/7338969 | OTHER |
रामनगर
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 200 |
2200
|
0
|
0
|
2200
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0031733 |
2714011424WL010208
| Credited |
23/08/2023
|
|
|
| कुल हाजिरी | 0 | 7 | 8 | 9 | 9 | 0 | 9 | 8 | 6 | 6 | 6 | 6 | 0 | 8 | 8 | | | | | | | | | | | | | | |