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
| रतनी देवी(Wife) RJ-271401141101893100/3877380 | OTHER |
श्रवणपुरा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
8
| 194 |
1552
|
0
|
0
|
1552
| PUNJAB NATIONAL BANK | Kuchaman City | PUNB0755800 |
2714011WL065372
| Credited |
16/02/2022
|
|
|
2
| मिनाक्षी(Wife) RJ-271401141101893100/51544985 | OTHER |
श्रवणपुरा
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 194 |
2328
|
0
|
0
|
2328
| CENTRAL BANK OF INDIA | KUCHAMAN CITY | CBIN0280439 |
2714011WL065372
| Credited |
16/02/2022
|
|
|
3
| FULKI DEVI RJ-271401141101893100/3877337 | OTHER |
श्रवणपुरा
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
5
| 194 |
970
|
0
|
0
|
970
| CENTRAL BANK OF INDIA | KUCHAMAN CITY | CBIN0280439 |
2714011WL065372
| Credited |
16/02/2022
|
|
|
4
| GODAWARI RJ-271401141101893100/3877384 | OTHER |
श्रवणपुरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
12
| 194 |
2328
|
0
|
0
|
2328
| CENTRAL BANK OF INDIA | KUCHAMAN CITY | CBIN0280439 |
2714011WL065372
| Credited |
16/02/2022
|
|
|
5
| सोहनीदेवी (Wife) RJ-271401141101893100/3877211 | OTHER |
श्रवणपुरा
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 194 |
194
|
0
|
0
|
194
| CENTRAL BANK OF INDIA | KUCHAMAN CITY | CBIN0280439 |
2714011WL065372
| Credited |
16/02/2022
|
|
|
6
| पतासी(Wife) RJ-271401141101893100/3877217 | OTHER |
श्रवणपुरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 194 |
2716
|
0
|
0
|
2716
| CENTRAL BANK OF INDIA | KUCHAMAN CITY | CBIN0280439 |
2714011WL065372
| Credited |
16/02/2022
|
|
|
7
| कमला देवी(Wife) RJ-271401141101893100/51544970 | OTHER |
श्रवणपुरा
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
9
| 194 |
1746
|
0
|
0
|
1746
| CENTRAL BANK OF INDIA | KUCHAMAN CITY | CBIN0280439 |
2714011WL065372
| Credited |
16/02/2022
|
|
|
8
| सोहन दीव (Self) RJ-271401141101893100/3877255 | SC |
श्रवणपुरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
13
| 194 |
2522
|
0
|
0
|
2522
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011WL065372
| Credited |
16/02/2022
|
|
|
9
| नारायणी देवी (Wife) RJ-271401141101893100/3877313 | OTHER |
श्रवणपुरा
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
X
|
X
|
8
| 194 |
1552
|
0
|
0
|
1552
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011WL065372
| Credited |
16/02/2022
|
|
|
| कुल हाजिरी | 8 | 6 | 8 | 8 | 0 | 6 | 5 | 5 | 6 | 5 | 0 | 5 | 6 | 6 | 3 | 5 | | | | | | | | | | | | | | |