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
| लिछमा(Wife) RJ-271401142401894900/3882292 | SC |
खारिया
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 175 |
1925
|
0
|
0
|
1925
| PUNJAB NATIONAL BANK | Kuchaman City | PUNB0174510 |
2714011WL006413
| Credited |
27/06/2023
|
|
|
2
| शान्ति देवी RJ-271401142401894900/3882284 | SC |
खारिया
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| CENTRAL BANK OF INDIA | KUCHAMAN CITY | CBIN0280439 |
2714011WL006413
| Credited |
27/06/2023
|
|
|
3
| सोमती(Mother-in-Law) RJ-271401142401894900/3882270 | OTHER |
खारिया
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 175 |
700
|
0
|
0
|
700
| CENTRAL BANK OF INDIA | KUCHAMAN CITY | CBIN0280439 |
2714011WL006413
| Credited |
27/06/2023
|
|
|
4
| शांति देवी RJ-271401142401894900/3882291 | SC |
खारिया
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
8
| 175 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011WL006413
| Credited |
27/06/2023
|
|
|
5
| JAMNA(Self) RJ-271401142401894900/3882273-A | SC |
खारिया
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
9
| 175 |
1575
|
0
|
0
|
1575
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011WL006413
| Credited |
27/06/2023
|
|
|
6
| पूसाराम RJ-271401142401894900/3882277 | OTHER |
खारिया
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
5
| 175 |
875
|
0
|
0
|
875
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011WL006413
| Credited |
27/06/2023
|
|
|
7
| Indra(Wife) RJ-271401142401894900/3882270-C | SC |
खारिया
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 175 |
700
|
0
|
0
|
700
| ICICI BANK | KUCHAMAN CITY | ICIC0006717 |
2714011WL006413
| Credited |
27/06/2023
|
|
|
| कुल हाजिरी | 0 | 1 | 7 | 4 | 6 | 6 | 0 | 0 | 7 | 3 | 3 | 2 | 4 | 4 | 0 | | | | | | | | | | | | | | |