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
| रघुनाथ राम RJ-271401142401894800/7339057 | 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
| कमलादेवी RJ-271401142401894800/7339020-A | 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
|
|
|
3
| आचु देवी RJ-271401142401894800/7339002 | OTHER |
रामनगर
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
5
| 180 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011424WL003851
| Credited |
10/06/2023
|
|
|
4
| सुखा देवी RJ-271401142401894800/7339055 | 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
|
|
|
5
| तीजुडी RJ-271401142401894800/7339067 | OTHER |
रामनगर
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 180 |
2340
|
0
|
0
|
2340
| BANK OF BARODA | KUCHAMAN CITY | BARB0KUCHAM |
2714011424WL003851
| Credited |
10/06/2023
|
|
|
6
| पेमाराम RJ-271401142401894800/7339075 | OTHER |
रामनगर
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 180 |
1440
|
0
|
0
|
1440
| BANK OF BARODA | KUCHAMAN CITY | BARB0KUCHAM |
2714011424WL003851
| Credited |
10/06/2023
|
|
|
7
| रामचन्द्र(Self) RJ-271401142401894800/7338979-A | OTHER |
रामनगर
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 180 |
2520
|
0
|
0
|
2520
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0031733 |
2714011424WL003851
| Credited |
10/06/2023
|
|
|
8
| गंगा देवी RJ-271401142401894800/7339008 | OTHER |
रामनगर
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 180 |
2520
|
0
|
0
|
2520
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0031733 |
2714011424WL003851
| Credited |
10/06/2023
|
|
|
| कुल हाजिरी | 5 | 8 | 0 | 8 | 7 | 7 | 6 | 6 | 7 | 0 | 7 | 8 | 7 | 7 | 7 | 6 | | | | | | | | | | | | | | |