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
| पूसी(Wife) RJ-271401142401894800/7361436-C | OTHER |
रामनगर
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
9
| 175 |
1575
|
0
|
0
|
1575
| UCO BANK | KUCHAMAN CITY | UCBA0000382 |
2714011424WL008226
| Credited |
24/08/2023
|
|
|
2
| चन्द्री देवी RJ-271401142401894800/7361447 | OTHER |
रामनगर
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
9
| 175 |
1575
|
0
|
0
|
1575
| PUNJAB NATIONAL BANK | Kuchaman City | PUNB0174510 |
2714011WL0014480
| Credited |
07/09/2023
|
|
|
3
| Heera devi(Wife) RJ-271401142401894800/7361436-A | OTHER |
रामनगर
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 175 |
1575
|
0
|
0
|
1575
| PUNJAB NATIONAL BANK | Kuchaman City | PUNB0174510 |
2714011424WL008226
| Credited |
24/08/2023
|
|
|
4
| GOGLI DEVI(Self) RJ-271401142401894800/7361431-A | OTHER |
रामनगर
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 175 |
1925
|
0
|
0
|
1925
| PUNJAB NATIONAL BANK | Kuchaman City | PUNB0174510 |
2714011424WL008226
| Credited |
24/08/2023
|
|
|
5
| सिणगारी RJ-271401142401894800/7361432 | OTHER |
रामनगर
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
7
| 175 |
1225
|
0
|
0
|
1225
| PUNJAB NATIONAL BANK | Kuchaman City | PUNB0174510 |
2714011424WL008226
| Credited |
24/08/2023
|
|
|
6
| रूकमादेवी RJ-271401142401894800/7361434-A | OTHER |
रामनगर
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
9
| 175 |
1575
|
0
|
0
|
1575
| BANK OF BARODA | KUCHAMAN CITY | BARB0KUCHAM |
2714011424WL008226
| Credited |
24/08/2023
|
|
|
7
| Raju devi(Daughter-in-Law) RJ-271401142401894800/7361431 | OTHER |
रामनगर
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 175 |
1925
|
0
|
0
|
1925
| BANK OF BARODA | KUCHAMAN CITY | BARB0KUCHAM |
2714011424WL008226
| Credited |
24/08/2023
|
|
|
8
| SOHANI DEVI(Wife) RJ-271401142401894800/7361454-A | OTHER |
रामनगर
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
8
| 175 |
1400
|
0
|
0
|
1400
| BANK OF BARODA | KUCHAMAN CITY | BARB0KUCHAM |
2714011424WL008226
| Credited |
24/08/2023
|
|
|
9
| गीता(Wife) RJ-271401142401894800/7361447-A | OTHER |
रामनगर
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 175 |
1575
|
0
|
0
|
1575
| BANK OF BARODA | KUCHAMAN CITY | BARB0KUCHAM |
2714011424WL008226
| Credited |
24/08/2023
|
|
|
10
| SUSHILA(Daughter-in-Law) RJ-271401142401894800/7361436-B | OTHER |
रामनगर
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 175 |
1750
|
0
|
0
|
1750
| BANK OF BARODA | KUCHAMAN CITY | BARB0KUCHAM |
2714011424WL008226
| Credited |
24/08/2023
|
|
|
| कुल हाजिरी | 0 | 7 | 0 | 9 | 7 | 9 | 0 | 10 | 6 | 10 | 10 | 9 | 7 | 0 | 8 | | | | | | | | | | | | | | |