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
| पूनम(Wife) RJ-271401140801894000/7332884-B | OTHER |
रांवा
|
X
|
A
|
P
|
A
|
P
|
P
|
P
|
N
|
P
|
A
|
P
|
P
|
A
|
P
|
N
|
N
|
8
| 204 |
1632
|
0
|
0
|
1632
| UCO BANK | KUCHAMAN CITY | UCBA0000382 |
2714011462WL070028
| Credited |
05/05/2023
|
|
|
2
| Vimla devi(Wife) RJ-271401140801894000/7332878-A | OTHER |
रांवा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
9
| 204 |
1836
|
0
|
0
|
1836
| UCO BANK | KUCHAMAN CITY | UCBA0000382 |
2714011462WL070028
| Credited |
05/05/2023
|
|
|
3
| Parem devi(Wife) RJ-271401140801894100/3875923 | OTHER |
जसराणा
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 204 |
1020
|
0
|
0
|
1020
| UCO BANK | KUCHAMAN CITY | UCBA0000382 |
2714011462WL070028
| Credited |
05/05/2023
|
|
|
4
| सुखादेवी RJ-271401140801894000/7332881 | OTHER |
रांवा
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
N
|
11
| 204 |
2244
|
0
|
0
|
2244
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011462WL070028
| Credited |
05/05/2023
|
|
|
5
| प्रेम(Daughter-in-Law) RJ-271401140801894000/7332878 | OTHER |
रांवा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011462WL070028
| Credited |
05/05/2023
|
|
|
6
| Heera(Wife) RJ-271401140801894000/7332887 | OTHER |
रांवा
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
A
|
A
|
P
|
A
|
A
|
N
|
N
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011462WL070028
| Credited |
05/05/2023
|
|
|
7
| राजू देवी(Daughter-in-Law) RJ-271401140801894000/7364829 | OTHER |
रांवा
|
X
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 204 |
204
|
0
|
0
|
204
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011462WL070028
| Credited |
05/05/2023
|
|
|
8
| मीरादेवी RJ-271401140801894100/3875885 | SC |
जसराणा
|
X
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 204 |
204
|
0
|
0
|
204
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011462WL070028
| Credited |
05/05/2023
|
|
|
9
| मीरा देवी(Self) RJ-271401140801894100/3875922 | OTHER |
जसराणा
|
X
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011462WL070028
| Credited |
05/05/2023
|
|
|
10
| बबिता(Wife) RJ-271401140801894100/3875901-A | OTHER |
जसराणा
|
X
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 204 |
204
|
0
|
0
|
204
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011462WL070028
| Credited |
05/05/2023
|
|
|
| कुल हाजिरी | 0 | 7 | 7 | 6 | 7 | 6 | 5 | 0 | 5 | 1 | 3 | 4 | 1 | 2 | 0 | 0 | | | | | | | | | | | | | | |