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
| KAMLA DEVI(Wife) RJ-271401142401894800/7338957-A | OTHER |
रामनगर
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 200 |
2200
|
0
|
0
|
2200
| UCO BANK | KUCHAMAN CITY | UCBA0000382 |
2714011424WL061336
| Credited |
27/03/2023
|
|
|
2
| सुमित्रा(Wife) RJ-271401142401894800/51436822 | OTHER |
रामनगर
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| PUNJAB NATIONAL BANK | Kuchaman City | PUNB0174510 |
2714011424WL061336
| Credited |
28/03/2023
|
|
|
3
| सुन्दर RJ-271401142401894800/7338971 | OTHER |
रामनगर
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
5
| 200 |
1000
|
0
|
0
|
1000
| DISTRICT CENTRAL COOPERATIVE BANK | THE NAGAUR CENTRAL COOP BANK LTD KUCHAMAN CITY | 12619 |
2714011424WL061336
| Credited |
27/03/2023
|
|
|
4
| अनीता(Wife) RJ-271401142401894800/51436811 | OTHER |
रामनगर
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
11
| 200 |
2200
|
0
|
0
|
2200
| CENTRAL BANK OF INDIA | KUCHAMAN CITY | CBIN0280439 |
2714011424WL061336
| Credited |
27/03/2023
|
|
|
5
| SUSHILA KUMAWAT(Daughter-in-Law) RJ-271401142401894800/7339035 | OTHER |
रामनगर
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0031733 |
2714011424WL061336
| Credited |
27/03/2023
|
|
|
6
| इन्द्रा देवी RJ-271401142401894800/7339073 | OTHER |
रामनगर
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| BANK OF BARODA | KUCHAMAN CITY | BARB0KUCHAM |
2714011424WL061336
| Credited |
27/03/2023
|
|
|
7
| कमला देवी RJ-271401142401894800/7339071 | OTHER |
रामनगर
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 200 |
2400
|
0
|
0
|
2400
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0031733 |
2714011424WL061336
| Credited |
27/03/2023
|
|
|
8
| कमला RJ-271401142401894800/7338966 | OTHER |
रामनगर
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
8
| 200 |
1600
|
0
|
0
|
1600
| BANK OF INDIA | KUCHAMAN CITY | BKID0007475 |
2714011424WL061336
| Credited |
27/03/2023
|
|
|
9
| नानची RJ-271401142401894800/7338970 | OTHER |
रामनगर
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
7
| 200 |
1400
|
0
|
0
|
1400
| BANK OF INDIA | KUCHAMAN CITY | BKID0007475 |
2714011424WL061336
| Credited |
27/03/2023
|
|
|
10
| पांची देवी(Wife) RJ-271401142401894800/7338956-B | OTHER |
रामनगर
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 200 |
2200
|
0
|
0
|
2200
| RAJASTHAN MARUDHARA GRAMIN BANK | KUCHAMAN CITY | RMGB0000349 |
2714011424WL061336
| Credited |
28/03/2023
|
|
|
| कुल हाजिरी | 9 | 0 | 6 | 10 | 7 | 8 | 8 | 6 | 0 | 8 | 6 | 7 | 8 | 6 | 2 | | | | | | | | | | | | | | |