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
| मांगी देवी RJ-271401141101893200/3877048 | OTHER |
उगरपुरा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
6
| 208 |
1248
|
0
|
0
|
1248
| CENTRAL BANK OF INDIA | KUCHAMAN CITY | CBIN0280439 |
2714011WL027176
| Credited |
14/03/2024
|
|
|
2
| सन्तोष देवी(Wife) RJ-271401141101893200/3877001-A | OTHER |
उगरपुरा
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
9
| 208 |
1872
|
0
|
0
|
1872
| CENTRAL BANK OF INDIA | KUCHAMAN CITY | CBIN0280439 |
2714011WL027176
| Credited |
14/03/2024
|
|
|
3
| लिछमा देवी (Wife) RJ-271401141101893100/3877229 | OTHER |
श्रवणपुरा
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 208 |
2080
|
0
|
0
|
2080
| CENTRAL BANK OF INDIA | KUCHAMAN CITY | CBIN0280439 |
2714011WL027176
| Credited |
14/03/2024
|
|
|
4
| रंजु देवी(Wife) RJ-271401141101893100/51443898 | OTHER |
श्रवणपुरा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
6
| 208 |
1248
|
0
|
0
|
1248
| CENTRAL BANK OF INDIA | KUCHAMAN CITY | CBIN0280439 |
2714011WL027176
| Credited |
14/03/2024
|
|
|
5
| सुमन देवी(Wife) RJ-271401141101893100/3877354 | SC |
श्रवणपुरा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
4
| 208 |
832
|
0
|
0
|
832
| CENTRAL BANK OF INDIA | KUCHAMAN CITY | CBIN0280439 |
2714011WL027176
| Credited |
14/03/2024
|
|
|
6
| चुका देवी (Wife) RJ-271401141101893100/3877239 | OTHER |
श्रवणपुरा
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
8
| 208 |
1664
|
0
|
0
|
1664
| CENTRAL BANK OF INDIA | KUCHAMAN CITY | CBIN0280439 |
2714011WL027176
| Credited |
14/03/2024
|
|
|
7
| गीता देवी(Wife) RJ-271401141101893100/51545067 | SC |
श्रवणपुरा
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 208 |
2080
|
0
|
0
|
2080
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011WL027176
| Credited |
14/03/2024
|
|
|
8
| सन्तोष (Wife) RJ-271401141101893100/3877281 | OTHER |
श्रवणपुरा
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
8
| 208 |
1664
|
0
|
0
|
1664
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0031733 |
2714011WL027176
| Credited |
14/03/2024
|
|
|
9
| आचूकी(Self) RJ-271401141101893200/51545078 | OTHER |
उगरपुरा
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 208 |
1872
|
0
|
0
|
1872
| BANK OF BARODA | KUCHAMAN CITY | BARB0KUCHAM |
2714011WL027176
| Credited |
14/03/2024
|
|
|
10
| भगवती देवी(Wife) RJ-271401141101893200/51544996 | OTHER |
उगरपुरा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 208 |
1872
|
0
|
0
|
1872
| PUNJAB NATIONAL BANK | Kuchaman City | PUNB0755800 |
2714011WL027176
| Credited |
14/03/2024
|
|
|
| कुल हाजिरी | 8 | 0 | 0 | 0 | 0 | 0 | 6 | 7 | 9 | 7 | 10 | 9 | 0 | 7 | 7 | 9 | | | | | | | | | | | | | | |