क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| JAGDISH RJ-271401142401894800/7339099 | OTHER |
रामनगर
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 180 |
2160
|
0
|
0
|
2160
| UCO BANK | KUCHAMAN CITY | UCBA0000382 |
2714011424WL003851
| Credited |
10/06/2023
|
|
|
2
| KAMLA DEVI(Wife) RJ-271401142401894800/7338957-A | OTHER |
रामनगर
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 180 |
2520
|
0
|
0
|
2520
| UCO BANK | KUCHAMAN CITY | UCBA0000382 |
2714011424WL003851
| Credited |
10/06/2023
|
|
|
3
| ग्यारसी RJ-271401142401894800/7338968 | OTHER |
रामनगर
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 180 |
1800
|
0
|
0
|
1800
| PUNJAB NATIONAL BANK | Kuchaman City | PUNB0174510 |
2714011424WL003851
| Credited |
10/06/2023
|
|
|
4
| मुन्नी देवी(Wife) RJ-271401142401894800/7339016-B | OTHER |
रामनगर
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 180 |
1980
|
0
|
0
|
1980
| PUNJAB NATIONAL BANK | Kuchaman City | PUNB0174510 |
2714011424WL003851
| Credited |
10/06/2023
|
|
|
5
| अनीता(Wife) RJ-271401142401894800/51436811 | OTHER |
रामनगर
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 180 |
2520
|
0
|
0
|
2520
| CENTRAL BANK OF INDIA | KUCHAMAN CITY | CBIN0280439 |
2714011424WL003851
| Credited |
10/06/2023
|
|
|
6
| HIRA DEVI(Wife) RJ-271401142401894800/51436797 | OTHER |
रामनगर
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 180 |
2340
|
0
|
0
|
2340
| BANK OF BARODA | KUCHAMAN CITY | BARB0KUCHAM |
2714011424WL003851
| Credited |
10/06/2023
|
|
|
7
| कमला RJ-271401142401894800/7338969 | OTHER |
रामनगर
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 180 |
2340
|
0
|
0
|
2340
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0031733 |
2714011424WL003851
| Credited |
10/06/2023
|
|
|
8
| कमला RJ-271401142401894800/7338966 | OTHER |
रामनगर
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 180 |
2160
|
0
|
0
|
2160
| BANK OF INDIA | KUCHAMAN CITY | BKID0007475 |
2714011424WL003851
| Credited |
10/06/2023
|
|
|
9
| सुन्दर देवी RJ-271401142401894800/7361458 | OTHER |
रामनगर
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 180 |
1980
|
0
|
0
|
1980
| BANK OF INDIA | KUCHAMAN CITY | BKID0007475 |
2714011424WL003851
| Credited |
10/06/2023
|
|
|
10
| पांची देवी(Wife) RJ-271401142401894800/7338956-B | OTHER |
रामनगर
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 180 |
1980
|
0
|
0
|
1980
| RAJASTHAN MARUDHARA GRAMIN BANK | KUCHAMAN CITY | RMGB0000349 |
2714011424WL003851
| Credited |
10/06/2023
|
|
|
| कुल हाजिरी | 9 | 9 | 0 | 6 | 8 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 6 | 10 | 9 | 10 | | | | | | | | | | | | | | |