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
| बोदूराम(Self) RJ-271401141201892700/3877683 | OTHER |
चांदपुरा
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 225 |
2700
|
0
|
0
|
2700
| PUNJAB NATIONAL BANK | Kuchaman City | PUNB0174510 |
2714011463WL020096
| Credited |
11/11/2023
|
|
|
2
| सवाई सिंह(Self) RJ-271401141201893000/3877967 | OTHER |
आशपुरा
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 255 |
2550
|
0
|
0
|
2550
| PUNJAB NATIONAL BANK | Kuchaman City | PUNB0174510 |
2714011463WL020096
| Credited |
11/11/2023
|
|
|
3
| मदना राम(Self) RJ-271401141201893000/3877987-A | OTHER |
आशपुरा
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
X
|
9
| 217 |
1953
|
0
|
0
|
1953
| PUNJAB NATIONAL BANK | Kuchaman City | PUNB0174510 |
2714011463WL020096
| Credited |
11/11/2023
|
|
|
4
| भागीरथ राम(Self) RJ-271401141201892700/3877609 | OTHER |
चांदपुरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 225 |
2925
|
0
|
0
|
2925
| CENTRAL BANK OF INDIA | JILIYA | CBIN0282492 |
2714011463WL020096
| Credited |
11/11/2023
|
|
|
5
| श्योजीराम(Self) RJ-271401141201892700/3877658 | OTHER |
चांदपुरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
10
| 217 |
2170
|
0
|
0
|
2170
| CENTRAL BANK OF INDIA | JILIYA | CBIN0282492 |
2714011463WL020096
| Credited |
11/11/2023
|
|
|
6
| सुखाराम(Self) RJ-271401141201892700/3877672 | OTHER |
चांदपुरा
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
9
| 225 |
2025
|
0
|
0
|
2025
| CENTRAL BANK OF INDIA | JILIYA | CBIN0282492 |
2714011463WL020096
| Credited |
11/11/2023
|
|
|
7
| गणपत राम(Self) RJ-271401141201892700/3877649 | OTHER |
चांदपुरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 217 |
2821
|
0
|
0
|
2821
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011463WL020096
| Credited |
11/11/2023
|
|
|
8
| गोपालराम(Self) RJ-271401141201892700/3877756 | OTHER |
चांदपुरा
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
9
| 217 |
1953
|
0
|
0
|
1953
| CENTRAL BANK OF INDIA | JILIYA | CBIN0282492 |
2714011463WL020096
| Credited |
11/11/2023
|
|
|
9
| जैसाराम(Self) RJ-271401141201892700/3877681 | OTHER |
चांदपुरा
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 225 |
2250
|
0
|
0
|
2250
| CENTRAL BANK OF INDIA | JILIYA | CBIN0282492 |
2714011463WL020096
| Credited |
11/11/2023
|
|
|
10
| Raju Ram(Self) RJ-271401141201892700/51436201 | OTHER |
चांदपुरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 225 |
2925
|
0
|
0
|
2925
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0031733 |
2714011463WL020096
| Credited |
11/11/2023
|
|
|
| कुल हाजिरी | 6 | 7 | 7 | 9 | 0 | 10 | 9 | 9 | 7 | 9 | 9 | 0 | 8 | 10 | 8 | | | | | | | | | | | | | | |