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
| बागी देवी RJ-271401142401894900/3882229 | OTHER |
खारिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 195 |
1365
|
0
|
0
|
1365
| PUNJAB NATIONAL BANK | Kuchaman City | PUNB0174510 |
2714011424WL056937
| Credited |
25/02/2023
|
|
|
2
| prem kanwar(Wife) RJ-271401142401894900/3882209-A | OTHER |
खारिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
8
| 195 |
1560
|
0
|
0
|
1560
| PUNJAB NATIONAL BANK | Kuchaman City | PUNB0174510 |
2714011424WL056937
| Credited |
26/02/2023
|
|
|
3
| पार्वती देवी RJ-271401142401894800/7338957-B | OTHER |
रामनगर
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
8
| 195 |
1560
|
0
|
0
|
1560
| PUNJAB NATIONAL BANK | Kuchaman City | PUNB0174510 |
2714011424WL056937
| Credited |
25/02/2023
|
|
|
4
| MANJU DEVI(Wife) RJ-271401142401894900/3882209 | OTHER |
खारिया
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
8
| 195 |
1560
|
0
|
0
|
1560
| DISTRICT CENTRAL COOPERATIVE BANK | THE NAGAUR CENTRAL COOP BANK LTD KUCHAMAN CITY | 12619 |
2714011424WL056937
| Credited |
25/02/2023
|
|
|
5
| बिदामी देवी RJ-271401142401894900/3882217 | OTHER |
खारिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
9
| 195 |
1755
|
0
|
0
|
1755
| CENTRAL BANK OF INDIA | KUCHAMAN CITY | CBIN0280439 |
2714011424WL056937
| Credited |
25/02/2023
|
|
|
6
| सरजु RJ-271401142401894800/7338959 | OTHER |
रामनगर
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
9
| 195 |
1755
|
0
|
0
|
1755
| CENTRAL BANK OF INDIA | KUCHAMAN CITY | CBIN0280439 |
2714011424WL056937
| Credited |
25/02/2023
|
|
|
7
| नाथी RJ-271401142401894900/3882204 | OTHER |
खारिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
8
| 195 |
1560
|
0
|
0
|
1560
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011424WL056937
| Credited |
25/02/2023
|
|
|
8
| ज्ञाना देवी RJ-271401142401894800/7338958 | OTHER |
रामनगर
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 195 |
1170
|
0
|
0
|
1170
| BANK OF BARODA | KUCHAMAN CITY | BARB0KUCHAM |
2714011424WL056937
| Credited |
25/02/2023
|
|
|
9
| सरजु देवी RJ-271401142401894900/3882226 | OTHER |
खारिया
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 195 |
390
|
0
|
0
|
390
| PUNJAB NATIONAL BANK | Kuchaman City | PUNB0755800 |
2714011424WL056937
| Credited |
25/02/2023
|
|
|
| कुल हाजिरी | 9 | 9 | 8 | 8 | 0 | 7 | 8 | 6 | 0 | 0 | 0 | 0 | 5 | 0 | 5 | | | | | | | | | | | | | | |