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
| प्रेम देवी RJ-271401142401894900/3882254 | OTHER |
खारिया
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 190 |
2470
|
0
|
0
|
2470
| PUNJAB NATIONAL BANK | Kuchaman City | PUNB0174510 |
2714011424WL011861
| Credited |
25/08/2023
|
|
|
2
| कलुडी(Self) RJ-271401142401894900/3882224 | OTHER |
खारिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 190 |
2660
|
0
|
0
|
2660
| PUNJAB NATIONAL BANK | Kuchaman City | PUNB0174510 |
2714011424WL011861
| Credited |
25/08/2023
|
|
|
3
| seema devi(Wife) RJ-271401142401894900/51436825 | SC |
खारिया
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
10
| 190 |
1900
|
0
|
0
|
1900
| PUNJAB NATIONAL BANK | Kuchaman City | PUNB0174510 |
2714011424WL011861
| Credited |
25/08/2023
|
|
|
4
| सुगना(Wife) RJ-271401142401894900/51436841 | SC |
खारिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
13
| 190 |
2470
|
0
|
0
|
2470
| PUNJAB NATIONAL BANK | Kuchaman City | PUNB0174510 |
2714011424WL011861
| Credited |
25/08/2023
|
|
|
5
| सुरगयान(Self) RJ-271401142401894900/3882268 | SC |
खारिया
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 190 |
1710
|
0
|
0
|
1710
| CENTRAL BANK OF INDIA | KUCHAMAN CITY | CBIN0280439 |
2714011424WL011861
| Credited |
25/08/2023
|
|
|
6
| Norti devi(Wife) RJ-271401142401894900/51436816 | SC |
खारिया
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
11
| 190 |
2090
|
0
|
0
|
2090
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011424WL011861
| Credited |
25/08/2023
|
|
|
7
| सुनीता देवी(Wife) RJ-271401142401894900/51436815 | OTHER |
खारिया
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 190 |
2090
|
0
|
0
|
2090
| CENTRAL BANK OF INDIA | KUCHAMAN CITY | CBIN0280439 |
2714011424WL011861
| Credited |
25/08/2023
|
|
|
8
| Manju devi(Wife) RJ-271401142401894900/3882255-A | OTHER |
खारिया
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
11
| 190 |
2090
|
0
|
0
|
2090
| STATE BANK OF INDIA | DEEDWANA | SBIN0005167 |
2714011424WL011861
| Credited |
25/08/2023
|
|
|
9
| संतोष(Wife) RJ-271401142401894900/51436792 | SC |
खारिया
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
10
| 190 |
1900
|
0
|
0
|
1900
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011424WL011861
| Credited |
25/08/2023
|
|
|
10
| दुर्गा देवी(Self) RJ-271401142401894900/51436885 | SC |
खारिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
13
| 190 |
2470
|
0
|
0
|
2470
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0031733 |
2714011424WL011861
| Credited |
25/08/2023
|
|
|
| कुल हाजिरी | 9 | 7 | 8 | 6 | 0 | 10 | 7 | 9 | 10 | 6 | 7 | 0 | 8 | 10 | 8 | 10 | | | | | | | | | | | | | | |