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
| KAMLA DEVI(Wife) RJ-271401142401894800/7338957-A | OTHER |
रामनगर
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
11
| 200 |
2200
|
0
|
0
|
2200
| UCO BANK | KUCHAMAN CITY | UCBA0000382 |
2714011424WL010208
| Credited |
23/08/2023
|
|
|
2
| लीला देवी RJ-271401142401894900/3882370 | OTHER |
खारिया
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
9
| 200 |
1800
|
0
|
0
|
1800
| PUNJAB NATIONAL BANK | Kuchaman City | PUNB0174510 |
2714011424WL010208
| Credited |
23/08/2023
|
|
|
3
| prem kanwar(Wife) RJ-271401142401894900/3882209-A | OTHER |
खारिया
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| PUNJAB NATIONAL BANK | Kuchaman City | PUNB0174510 |
2714011424WL010208
| Credited |
24/08/2023
|
|
|
4
| माया RJ-271401142401894900/3882351 | SC |
खारिया
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 200 |
200
|
0
|
0
|
200
| PUNJAB NATIONAL BANK | Kuchaman City | PUNB0174510 |
2714011424WL010208
| Credited |
23/08/2023
|
|
|
5
| MANJU DEVI(Wife) RJ-271401142401894900/3882209 | OTHER |
खारिया
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| DISTRICT CENTRAL COOPERATIVE BANK | THE NAGAUR CENTRAL COOP BANK LTD KUCHAMAN CITY | 12619 |
2714011424WL010208
| Credited |
23/08/2023
|
|
|
6
| पुरणी देवी RJ-271401142401894900/3882285 | SC |
खारिया
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| CENTRAL BANK OF INDIA | KUCHAMAN CITY | CBIN0280439 |
2714011424WL010208
| Credited |
23/08/2023
|
|
|
7
| कमला(Mother) RJ-271401142401894900/3882376 | OTHER |
खारिया
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011424WL010208
| Credited |
23/08/2023
|
|
|
8
| Indra(Wife) RJ-271401142401894900/3882270-C | SC |
खारिया
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 200 |
2200
|
0
|
0
|
2200
| ICICI BANK | KUCHAMAN CITY | ICIC0006717 |
2714011424WL010208
| Credited |
23/08/2023
|
|
|
9
| कमला RJ-271401142401894800/7338966 | OTHER |
रामनगर
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
11
| 200 |
2200
|
0
|
0
|
2200
| BANK OF INDIA | KUCHAMAN CITY | BKID0007475 |
2714011424WL010208
| Credited |
23/08/2023
|
|
|
10
| नानची RJ-271401142401894800/7338970 | OTHER |
रामनगर
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
9
| 200 |
1800
|
0
|
0
|
1800
| BANK OF INDIA | KUCHAMAN CITY | BKID0007475 |
2714011424WL010208
| Credited |
23/08/2023
|
|
|
| कुल हाजिरी | 0 | 6 | 8 | 9 | 9 | 0 | 9 | 6 | 8 | 4 | 8 | 9 | 0 | 9 | 8 | | | | | | | | | | | | | | |