क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 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
| खेताराम RJ-271401142401894800/7339039 | OTHER |
रामनगर
|
X
|
B
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
6
| 205 |
1230
|
0
|
0
|
1230
| UCO BANK | KUCHAMAN CITY | UCBA0000382 |
2714011424WL061369
| Credited |
28/03/2023
|
|
|
2
| KANCHAN DEVI(Wife) RJ-271401142401894800/7339077-A | OTHER |
रामनगर
|
X
|
B
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
9
| 205 |
1845
|
0
|
0
|
1845
| UCO BANK | KUCHAMAN CITY | UCBA0000382 |
2714011424WL061369
| Credited |
28/03/2023
|
|
|
3
| JHAMARU(Self) RJ-271401142401894800/7339077-B | OTHER |
रामनगर
|
X
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 205 |
1025
|
0
|
0
|
1025
| UCO BANK | KUCHAMAN CITY | UCBA0000382 |
2714011424WL061369
| Credited |
28/03/2023
|
|
|
4
| किसनीदेवी RJ-271401142401894800/7339056 | OTHER |
रामनगर
|
X
|
B
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 205 |
1435
|
0
|
0
|
1435
| PUNJAB NATIONAL BANK | Kuchaman City | PUNB0174510 |
2714011424WL061369
| Credited |
28/03/2023
|
|
|
5
| इन्द्रा देवी RJ-271401142401894800/7339073 | OTHER |
रामनगर
|
X
|
B
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
9
| 205 |
1845
|
0
|
0
|
1845
| BANK OF BARODA | KUCHAMAN CITY | BARB0KUCHAM |
2714011424WL061369
| Credited |
27/03/2023
|
|
|
6
| केसर(Wife) RJ-271401142401894800/7339035-A | OTHER |
रामनगर
|
X
|
B
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
9
| 205 |
1845
|
0
|
0
|
1845
| BANK OF BARODA | KUCHAMAN CITY | BARB0KUCHAM |
2714011424WL061369
| Credited |
27/03/2023
|
|
|
7
| फुलकी देवी RJ-271401142401894800/7339034 | SC |
रामनगर
|
X
|
B
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
9
| 205 |
1845
|
0
|
0
|
1845
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0031733 |
2714011424WL061369
| Credited |
27/03/2023
|
|
|
8
| रूकमा देवी RJ-271401142401894800/7338995 | OTHER |
रामनगर
|
X
|
B
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
8
| 205 |
1640
|
0
|
0
|
1640
| ICICI BANK | KUCHAMAN CITY | ICIC0006717 |
2714011424WL061369
| Credited |
27/03/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 6 | 7 | 5 | 7 | 0 | 8 | 8 | 7 | 7 | 7 | | | | | | | | | | | | | | |