क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| बबली देवी RJ-271401142401894800/7361409-A | OTHER |
रामनगर
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 190 |
2090
|
0
|
0
|
2090
| UCO BANK | KUCHAMAN CITY | UCBA0000382 |
2714011424WL069114
| Credited |
05/05/2023
|
|
|
2
| गीता देवी RJ-271401142401894800/7361411 | OTHER |
रामनगर
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 190 |
2090
|
0
|
0
|
2090
| UCO BANK | KUCHAMAN CITY | UCBA0000382 |
2714011424WL069114
| Credited |
05/05/2023
|
|
|
3
| अनीता(Wife) RJ-271401142401894800/51436811 | OTHER |
रामनगर
|
N
|
A
|
P
|
P
|
P
|
P
|
A
|
N
|
A
|
P
|
P
|
P
|
P
|
A
|
8
| 190 |
1520
|
0
|
0
|
1520
| CENTRAL BANK OF INDIA | KUCHAMAN CITY | CBIN0280439 |
2714011424WL069114
| Credited |
05/05/2023
|
|
|
4
| जमना देवी RJ-271401142401894800/7361461 | OTHER |
रामनगर
|
N
|
A
|
P
|
P
|
P
|
P
|
P
|
N
|
A
|
P
|
P
|
P
|
A
|
P
|
9
| 190 |
1710
|
0
|
0
|
1710
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011424WL069114
| Credited |
05/05/2023
|
|
|
5
| HIRA DEVI(Wife) RJ-271401142401894800/51436797 | OTHER |
रामनगर
|
N
|
A
|
P
|
P
|
P
|
A
|
P
|
N
|
A
|
P
|
P
|
P
|
A
|
P
|
8
| 190 |
1520
|
0
|
0
|
1520
| BANK OF BARODA | KUCHAMAN CITY | BARB0KUCHAM |
2714011424WL069114
| Credited |
05/05/2023
|
|
|
6
| रामेश्वरलाल RJ-271401142401894800/7361426 | OTHER |
रामनगर
|
X
|
X
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 190 |
380
|
0
|
0
|
380
| BANK OF BARODA | KUCHAMAN CITY | BARB0KUCHAM |
2714011424WL069114
| Credited |
05/05/2023
|
|
|
7
| SUSHILA(Daughter-in-Law) RJ-271401142401894800/7361436-B | OTHER |
रामनगर
|
N
|
P
|
P
|
P
|
P
|
A
|
A
|
N
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF BARODA | KUCHAMAN CITY | BARB0KUCHAM |
2714011424WL069114
| Credited |
05/05/2023
|
|
|
8
| सुन्दर देवी RJ-271401142401894800/7361458 | OTHER |
रामनगर
|
N
|
A
|
P
|
P
|
P
|
P
|
P
|
N
|
A
|
A
|
P
|
A
|
A
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | KUCHAMAN CITY | BKID0007475 |
2714011424WL069114
| Credited |
05/05/2023
|
|
|
9
| कमला RJ-271401142401894800/7338966 | OTHER |
रामनगर
|
N
|
A
|
A
|
P
|
P
|
P
|
P
|
N
|
A
|
A
|
P
|
A
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | KUCHAMAN CITY | BKID0007475 |
2714011424WL069114
| Credited |
05/05/2023
|
|
|
10
| पांची देवी(Wife) RJ-271401142401894800/7338956-B | OTHER |
रामनगर
|
N
|
A
|
A
|
A
|
A
|
A
|
A
|
N
|
P
|
P
|
P
|
P
|
X
|
X
|
4
| 190 |
760
|
0
|
0
|
760
| RAJASTHAN MARUDHARA GRAMIN BANK | KUCHAMAN CITY | RMGB0000349 |
2714011424WL069114
| Credited |
05/05/2023
|
|
|
| कुल हाजिरी | 0 | 3 | 8 | 9 | 8 | 6 | 6 | 0 | 2 | 6 | 8 | 5 | 4 | 4 | | | | | | | | | | | | | | |