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(Wife) RJ-271401142401894900/3882237-B | OTHER |
खारिया
|
X
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
8
| 175 |
1400
|
0
|
0
|
1400
| PUNJAB NATIONAL BANK | Kuchaman City | PUNB0174510 |
2714011424WL008226
| Credited |
24/08/2023
|
|
|
2
| चुका देवी RJ-271401142401894900/51436753 | OTHER |
खारिया
|
X
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 175 |
1750
|
0
|
0
|
1750
| PUNJAB NATIONAL BANK | Kuchaman City | PUNB0174510 |
2714011424WL008226
| Credited |
24/08/2023
|
|
|
3
| गौरा कंवर RJ-271401142401894900/7338949 | OTHER |
खारिया
|
X
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
8
| 175 |
1400
|
0
|
0
|
1400
| PUNJAB NATIONAL BANK | Kuchaman City | PUNB0174510 |
2714011424WL008226
| Credited |
24/08/2023
|
|
|
4
| पतासी RJ-271401142401894900/3882323 | OTHER |
खारिया
|
X
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 175 |
1925
|
0
|
0
|
1925
| PUNJAB NATIONAL BANK | Kuchaman City | PUNB0174510 |
2714011424WL008226
| Credited |
24/08/2023
|
|
|
5
| सुप्यारीदेवी RJ-271401142401894900/3882359 | SC |
खारिया
|
X
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
4
| 175 |
700
|
0
|
0
|
700
| PUNJAB NATIONAL BANK | Kuchaman City | PUNB0174510 |
2714011424WL008226
| Credited |
24/08/2023
|
|
|
6
| विमला RJ-271401142401894900/3882374 | OTHER |
खारिया
|
X
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 175 |
1750
|
0
|
0
|
1750
| PUNJAB NATIONAL BANK | Kuchaman City | PUNB0174510 |
2714011424WL008226
| Credited |
24/08/2023
|
|
|
7
| नानकी RJ-271401142401894900/3882265 | SC |
खारिया
|
X
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 175 |
1750
|
0
|
0
|
1750
| CENTRAL BANK OF INDIA | KUCHAMAN CITY | CBIN0280439 |
2714011424WL008226
| Credited |
24/08/2023
|
|
|
8
| Manju devi(Wife) RJ-271401142401894900/3882255-A | OTHER |
खारिया
|
X
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 175 |
1750
|
0
|
0
|
1750
| STATE BANK OF INDIA | DEEDWANA | SBIN0005167 |
2714011424WL008226
| Credited |
24/08/2023
|
|
|
9
| बिरदी देवी RJ-271401142401894900/51436757 | OTHER |
खारिया
|
X
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 175 |
700
|
0
|
0
|
700
| CENTRAL BANK OF INDIA | KUCHAMAN CITY | CBIN0280439 |
2714011424WL008226
| Credited |
24/08/2023
|
|
|
| कुल हाजिरी | 0 | 4 | 0 | 7 | 6 | 7 | 0 | 8 | 7 | 6 | 7 | 7 | 8 | 0 | 8 | | | | | | | | | | | | | | |