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
| Sunita(Wife) RJ-271401142401894800/7339033 | OTHER |
रामनगर
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 180 |
2520
|
0
|
0
|
2520
| UCO BANK | KUCHAMAN CITY | UCBA0000382 |
2714011424WL003851
| Credited |
10/06/2023
|
|
|
2
| मुली देवी RJ-271401142401894800/7339146 | OTHER |
रामनगर
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 180 |
2520
|
0
|
0
|
2520
| UCO BANK | KUCHAMAN CITY | UCBA0000382 |
2714011424WL003851
| Credited |
10/06/2023
|
|
|
3
| गीता देवी(Wife) RJ-271401142401894800/51436905 | OTHER |
रामनगर
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 180 |
2520
|
0
|
0
|
2520
| PUNJAB NATIONAL BANK | Kuchaman City | PUNB0174510 |
2714011424WL003851
| Credited |
10/06/2023
|
|
|
4
| पार्वती देवी RJ-271401142401894800/7338957-B | OTHER |
रामनगर
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 180 |
2520
|
0
|
0
|
2520
| PUNJAB NATIONAL BANK | Kuchaman City | PUNB0174510 |
2714011424WL003851
| Credited |
10/06/2023
|
|
|
5
| किसनीदेवी RJ-271401142401894800/7339056 | OTHER |
रामनगर
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 180 |
2340
|
0
|
0
|
2340
| PUNJAB NATIONAL BANK | Kuchaman City | PUNB0174510 |
2714011424WL003851
| Credited |
10/06/2023
|
|
|
6
| सिणगारी RJ-271401142401894800/7361432 | OTHER |
रामनगर
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 180 |
2160
|
0
|
0
|
2160
| PUNJAB NATIONAL BANK | Kuchaman City | PUNB0174510 |
2714011424WL003851
| Credited |
10/06/2023
|
|
|
7
| पुष्पा देवी RJ-271401142401894800/7339144 | OTHER |
रामनगर
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 180 |
2340
|
0
|
0
|
2340
| CENTRAL BANK OF INDIA | KUCHAMAN CITY | CBIN0280439 |
2714011424WL003851
| Credited |
10/06/2023
|
|
|
8
| जीवणी (Self) RJ-271401142401894800/7338998-D | OTHER |
रामनगर
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011424WL003851
| Credited |
10/06/2023
|
|
|
9
| पतासी देवी(Wife) RJ-271401142401894800/51436875 | OTHER |
रामनगर
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 180 |
2520
|
0
|
0
|
2520
| BANK OF BARODA | KUCHAMAN CITY | BARB0KUCHAM |
2714011424WL003851
| Credited |
10/06/2023
|
|
|
10
| raju devi RJ-271401142401894800/7361427 | OTHER |
रामनगर
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 180 |
2520
|
0
|
0
|
2520
| BANK OF BARODA | KUCHAMAN CITY | BARB0KUCHAM |
2714011424WL003851
| Credited |
10/06/2023
|
|
|
| कुल हाजिरी | 7 | 9 | 0 | 9 | 9 | 9 | 8 | 9 | 9 | 0 | 10 | 10 | 10 | 8 | 10 | 10 | | | | | | | | | | | | | | |