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
| तिलोका राम(Self) RJ-271401141101893200/51545110 | OTHER |
उगरपुरा
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 206 |
2060
|
0
|
0
|
2060
| CENTRAL BANK OF INDIA | KUCHAMAN CITY | CBIN0280439 |
2714011WL031931
| Credited |
30/03/2024
|
|
Sunita Kumawat
|
2
| मांगी देवी RJ-271401141101893200/3877048 | OTHER |
उगरपुरा
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 206 |
2060
|
0
|
0
|
2060
| CENTRAL BANK OF INDIA | KUCHAMAN CITY | CBIN0280439 |
2714011WL031931
| Credited |
30/03/2024
|
|
Sunita Kumawat
|
3
| सन्तोष देवी(Wife) RJ-271401141101893200/3877001-A | OTHER |
उगरपुरा
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 206 |
824
|
0
|
0
|
824
| CENTRAL BANK OF INDIA | KUCHAMAN CITY | CBIN0280439 |
2714011WL031931
| Credited |
30/03/2024
|
|
Sunita Kumawat
|
4
| पांचीदेवी(Wife) RJ-271401141101893100/3877208-A | OTHER |
श्रवणपुरा
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
4
| 206 |
824
|
0
|
0
|
824
| CENTRAL BANK OF INDIA | KUCHAMAN CITY | CBIN0280439 |
2714011WL031931
| Credited |
30/03/2024
|
|
Sunita Kumawat
|
5
| पतासी(Wife) RJ-271401141101893100/3877217 | OTHER |
श्रवणपुरा
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
5
| 206 |
1030
|
0
|
0
|
1030
| CENTRAL BANK OF INDIA | KUCHAMAN CITY | CBIN0280439 |
2714011WL031931
| Credited |
30/03/2024
|
|
Sunita Kumawat
|
6
| लिछमा देवी (Wife) RJ-271401141101893100/3877258 | SC |
श्रवणपुरा
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 206 |
618
|
0
|
0
|
618
| CENTRAL BANK OF INDIA | KUCHAMAN CITY | CBIN0280439 |
2714011WL031931
| Credited |
30/03/2024
|
|
Sunita Kumawat
|
7
| बरजी देवी (Wife) RJ-271401141101893100/3877249 | SC |
श्रवणपुरा
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
9
| 206 |
1854
|
0
|
0
|
1854
| CENTRAL BANK OF INDIA | KUCHAMAN CITY | CBIN0280439 |
2714011WL031931
| Credited |
30/03/2024
|
|
Sunita Kumawat
|
8
| तेजा राम(Self) RJ-271401141101893100/51545020 | OTHER |
श्रवणपुरा
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 206 |
2060
|
0
|
0
|
2060
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011WL031931
| Credited |
30/03/2024
|
|
Sunita Kumawat
|
9
| भंवरी देवी(Wife) RJ-271401141101893100/3877304 | SC |
श्रवणपुरा
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
8
| 206 |
1648
|
0
|
0
|
1648
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011WL031931
| Credited |
30/03/2024
|
|
Sunita Kumawat
|
10
| मुलाराम(Self) RJ-271401141101893100/3877243 | OTHER |
श्रवणपुरा
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 206 |
2060
|
0
|
0
|
2060
| ICICI BANK | KUCHAMAN CITY | ICIC0006717 |
2714011WL031931
| Credited |
30/03/2024
|
|
Sunita Kumawat
|
| कुल हाजिरी | 0 | 0 | 0 | 9 | 10 | 10 | 0 | 8 | 7 | 0 | 0 | 6 | 5 | 6 | 6 | 6 | | | | | | | | | | | | | | |