क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 190 |
2280
|
0
|
0
|
2280
| UCO BANK | KUCHAMAN CITY | UCBA0000382 |
2714011424WL069114
| Credited |
05/05/2023
|
|
|
2
| संतोष RJ-271401142401894800/7339026 | OTHER |
रामनगर
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 190 |
760
|
0
|
0
|
760
| UCO BANK | KUCHAMAN CITY | UCBA0000382 |
2714011424WL069114
| Credited |
05/05/2023
|
|
|
3
| प्रेमाराम (Self) RJ-271401142401894800/7339036-B | OTHER |
रामनगर
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
A
|
P
|
P
|
A
|
A
|
A
|
8
| 190 |
1520
|
0
|
0
|
1520
| CENTRAL BANK OF INDIA | KUCHAMAN CITY | CBIN0280439 |
2714011424WL069114
| Credited |
05/05/2023
|
|
|
4
| रतनी RJ-271401142401894800/7339084 | OTHER |
रामनगर
|
N
|
A
|
A
|
A
|
P
|
P
|
P
|
N
|
A
|
P
|
X
|
X
|
X
|
X
|
4
| 190 |
760
|
0
|
0
|
760
| PUNJAB NATIONAL BANK | Kuchaman City | PUNB0174510 |
2714011424WL069114
| Credited |
05/05/2023
|
|
|
5
| कमला RJ-271401142401894800/7339097 | OTHER |
रामनगर
|
N
|
A
|
P
|
P
|
P
|
P
|
P
|
N
|
A
|
P
|
P
|
A
|
P
|
P
|
9
| 190 |
1710
|
0
|
0
|
1710
| BANK OF BARODA | KUCHAMAN CITY | BARB0KUCHAM |
2714011424WL069114
| Credited |
05/05/2023
|
|
|
6
| रूकमादेवी RJ-271401142401894800/7361434-A | OTHER |
रामनगर
|
N
|
P
|
A
|
P
|
P
|
A
|
P
|
N
|
A
|
P
|
P
|
A
|
P
|
P
|
8
| 190 |
1520
|
0
|
0
|
1520
| BANK OF BARODA | KUCHAMAN CITY | BARB0KUCHAM |
2714011424WL069114
| Credited |
05/05/2023
|
|
|
7
| केसर(Wife) RJ-271401142401894800/7339035-A | OTHER |
रामनगर
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
N
|
A
|
X
|
X
|
X
|
X
|
X
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | KUCHAMAN CITY | BARB0KUCHAM |
2714011424WL069114
| Credited |
05/05/2023
|
|
|
8
| रुकमा देवी RJ-271401142401894800/7339068 | OTHER |
रामनगर
|
N
|
P
|
P
|
P
|
A
|
P
|
P
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 190 |
2090
|
0
|
0
|
2090
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0031733 |
2714011424WL069114
| Credited |
05/05/2023
|
|
|
9
| चुका देवी RJ-271401142401894800/7361414 | OTHER |
रामनगर
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
A
|
P
|
P
|
A
|
A
|
A
|
8
| 190 |
1520
|
0
|
0
|
1520
| BANK OF INDIA | KUCHAMAN CITY | BKID0007475 |
2714011424WL069114
| Credited |
05/05/2023
|
|
|
| कुल हाजिरी | 0 | 5 | 6 | 8 | 8 | 8 | 9 | 0 | 2 | 7 | 6 | 2 | 4 | 4 | | | | | | | | | | | | | | |