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
| सुनीता(Daughter-in-Law) RJ-271401141101893100/3877206 | OTHER |
श्रवणपुरा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
8
| 193 |
1544
|
0
|
0
|
1544
| PUNJAB NATIONAL BANK | Kuchaman City | PUNB0174510 |
2714011WL061071
| Credited |
16/02/2022
|
|
|
2
| BHANWARI DEVI RJ-271401141101893100/3877285 | OTHER |
श्रवणपुरा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
9
| 193 |
1737
|
0
|
0
|
1737
| CENTRAL BANK OF INDIA | KUCHAMAN CITY | CBIN0280439 |
2714011WL061071
| Credited |
16/02/2022
|
|
|
3
| पांचीदेवी(Wife) RJ-271401141101893100/3877208-A | OTHER |
श्रवणपुरा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| CENTRAL BANK OF INDIA | KUCHAMAN CITY | CBIN0280439 |
2714011WL061071
| Credited |
16/02/2022
|
|
|
4
| मन्जुदेवी(Wife) RJ-271401141101893100/3877385-A | OTHER |
श्रवणपुरा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
9
| 193 |
1737
|
0
|
0
|
1737
| CENTRAL BANK OF INDIA | KUCHAMAN CITY | CBIN0280439 |
2714011WL061071
| Credited |
16/02/2022
|
|
|
5
| गीता देवी (Wife) RJ-271401141101893100/3877386 | OTHER |
श्रवणपुरा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
8
| 193 |
1544
|
0
|
0
|
1544
| CENTRAL BANK OF INDIA | KUCHAMAN CITY | CBIN0280439 |
2714011WL061071
| Credited |
16/02/2022
|
|
|
6
| DURGA DEVI(Daughter-in-Law) RJ-271401141101893100/3877351 | SC |
श्रवणपुरा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
10
| 193 |
1930
|
0
|
0
|
1930
| CENTRAL BANK OF INDIA | KUCHAMAN CITY | CBIN0280439 |
2714011WL061071
| Credited |
25/01/2022
|
|
|
7
| चम्पा देवी (Wife) RJ-271401141101893100/3877365 | SC |
श्रवणपुरा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
9
| 193 |
1737
|
0
|
0
|
1737
| CENTRAL BANK OF INDIA | KUCHAMAN CITY | CBIN0280439 |
2714011WL061071
| Credited |
25/01/2022
|
|
|
8
| सजना देवी(Wife) RJ-271401141101893100/3877346 | SC |
श्रवणपुरा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
8
| 193 |
1544
|
0
|
0
|
1544
| CENTRAL BANK OF INDIA | KUCHAMAN CITY | CBIN0280439 |
2714011WL061071
| Credited |
25/01/2022
|
|
|
9
| चुका देवी (Wife) RJ-271401141101893100/3877239 | OTHER |
श्रवणपुरा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
8
| 193 |
1544
|
0
|
0
|
1544
| CENTRAL BANK OF INDIA | KUCHAMAN CITY | CBIN0280439 |
2714011WL061071
| Credited |
16/02/2022
|
|
|
10
| रामदेई(Self) RJ-271401141101893100/3877296 | OTHER |
श्रवणपुरा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
8
| 193 |
1544
|
0
|
0
|
1544
| RAJASTHAN MARUDHARA GRAMIN BANK | KUCHAMAN CITY | RMGB0000349 |
2714011WL061071
| Credited |
16/02/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 9 | 0 | 0 | 0 | 3 | 8 | 10 | 9 | 8 | 0 | 0 | 7 | | | | | | | | | | | | | | |