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
| श्याम कँवर(Wife) RJ-271401141101893100/51443899 | OTHER |
श्रवणपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 194 |
2522
|
0
|
0
|
2522
| UCO BANK | KUCHAMAN CITY | UCBA0000382 |
2714011411WL081396
| Credited |
30/03/2022
|
|
|
2
| सुनीता(Daughter-in-Law) RJ-271401141101893100/3877206 | OTHER |
श्रवणपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 194 |
2522
|
0
|
0
|
2522
| PUNJAB NATIONAL BANK | Kuchaman City | PUNB0174510 |
2714011411WL081396
| Credited |
31/03/2022
|
|
|
3
| शारदा देवी (Daughter-in-Law) RJ-271401141101893100/3877203 | OTHER |
श्रवणपुरा
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 194 |
2328
|
0
|
0
|
2328
| DISTRICT CENTRAL COOPERATIVE BANK | THE NAGAUR CENTRAL COOP BANK LTD KUCHAMAN CITY | 12619 |
2714011411WL081396
| Credited |
30/03/2022
|
|
|
4
| SOHANI DEVI RJ-271401141101893100/3877297 | OTHER |
श्रवणपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 194 |
2522
|
0
|
0
|
2522
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011411WL081396
| Credited |
30/03/2022
|
|
|
5
| बिमला देवी(Wife) RJ-271401141101893100/3877315-A | OTHER |
श्रवणपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
8
| 194 |
1552
|
0
|
0
|
1552
| CENTRAL BANK OF INDIA | KUCHAMAN CITY | CBIN0280439 |
2714011411WL081396
| Credited |
30/03/2022
|
|
|
6
| लिछमा देवी (Wife) RJ-271401141101893100/3877229 | OTHER |
श्रवणपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
11
| 194 |
2134
|
0
|
0
|
2134
| CENTRAL BANK OF INDIA | KUCHAMAN CITY | CBIN0280439 |
2714011411WL081396
| Credited |
30/03/2022
|
|
|
7
| सोरतीदेवी(Wife) RJ-271401141101893100/51443910 | SC |
श्रवणपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
9
| 194 |
1746
|
0
|
0
|
1746
| CENTRAL BANK OF INDIA | KUCHAMAN CITY | CBIN0280439 |
2714011411WL081396
| Credited |
30/03/2022
|
|
|
8
| चुका देवी (Wife) RJ-271401141101893100/3877239 | OTHER |
श्रवणपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 194 |
2522
|
0
|
0
|
2522
| CENTRAL BANK OF INDIA | KUCHAMAN CITY | CBIN0280439 |
2714011411WL081396
| Credited |
30/03/2022
|
|
|
| कुल हाजिरी | 8 | 8 | 0 | 7 | 8 | 8 | 8 | 8 | 7 | 0 | 5 | 6 | 7 | 6 | 6 | | | | | | | | | | | | | | |