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
| munni devi RJ-271401141101893200/51443991 | OTHER |
उगरपुरा
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
9
| 196 |
1764
|
0
|
0
|
1764
| PUNJAB NATIONAL BANK | Kuchaman City | PUNB0174510 |
2714011WL070334
| Credited |
28/02/2022
|
|
|
2
| केशर देवी (Wife) RJ-271401141101893100/3877264 | OTHER |
श्रवणपुरा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 196 |
2352
|
0
|
0
|
2352
| CENTRAL BANK OF INDIA | KUCHAMAN CITY | CBIN0280439 |
2714011WL070334
| Credited |
27/02/2022
|
|
|
3
| सन्तोष देवी(Wife) RJ-271401141101893200/3877001-A | OTHER |
उगरपुरा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 196 |
1372
|
0
|
0
|
1372
| CENTRAL BANK OF INDIA | KUCHAMAN CITY | CBIN0280439 |
2714011WL070334
| Credited |
27/02/2022
|
|
|
4
| मुन्नी RJ-271401141101893200/3877038-B | OTHER |
उगरपुरा
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
9
| 196 |
1764
|
0
|
0
|
1764
| CENTRAL BANK OF INDIA | KUCHAMAN CITY | CBIN0280439 |
2714011WL070334
| Credited |
27/02/2022
|
|
|
5
| छोटुडी देवी RJ-271401141101893200/3877049 | OTHER |
उगरपुरा
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
7
| 196 |
1372
|
0
|
0
|
1372
| CENTRAL BANK OF INDIA | KUCHAMAN CITY | CBIN0280439 |
2714011WL070334
| Credited |
27/02/2022
|
|
|
6
| मीरा देवी RJ-271401141101893200/3877003 | SC |
उगरपुरा
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
6
| 196 |
1176
|
0
|
0
|
1176
| CENTRAL BANK OF INDIA | KUCHAMAN CITY | CBIN0280439 |
2714011WL070334
| Credited |
27/02/2022
|
|
|
7
| मन्नी देवी (Self) RJ-271401141101893100/3877265 | OTHER |
श्रवणपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 196 |
1568
|
0
|
0
|
1568
| CENTRAL BANK OF INDIA | KUCHAMAN CITY | CBIN0280439 |
2714011WL070334
| Credited |
27/02/2022
|
|
|
8
| मलुडी देवी(Wife) RJ-271401141101893100/3877267 | OTHER |
श्रवणपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
12
| 196 |
2352
|
0
|
0
|
2352
| CENTRAL BANK OF INDIA | KUCHAMAN CITY | CBIN0280439 |
2714011WL070334
| Credited |
27/02/2022
|
|
|
9
| सुगनादेवी(Wife) RJ-271401141101893100/51443957 | OTHER |
श्रवणपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 196 |
2548
|
0
|
0
|
2548
| CENTRAL BANK OF INDIA | KUCHAMAN CITY | CBIN0280439 |
2714011WL070334
| Credited |
27/02/2022
|
|
|
10
| सुमन(Wife) RJ-271401141101893100/51443876 | SC |
श्रवणपुरा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
8
| 196 |
1568
|
0
|
0
|
1568
| CENTRAL BANK OF INDIA | KUCHAMAN CITY | CBIN0280439 |
2714011WL070334
| Credited |
27/02/2022
|
|
|
| कुल हाजिरी | 9 | 6 | 0 | 5 | 5 | 7 | 6 | 9 | 10 | 0 | 7 | 7 | 7 | 6 | 7 | | | | | | | | | | | | | | |