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
| छिणन (Wife) RJ-271401142401894900/3882244 | SC |
खारिया
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
5
| 185 |
925
|
0
|
0
|
925
| CENTRAL BANK OF INDIA | KUCHAMAN CITY | CBIN0280439 |
2714011424WL053449
| Credited |
24/02/2023
|
|
|
2
| शान्ति RJ-271401142401894900/3882369 | SC |
खारिया
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 185 |
2405
|
0
|
0
|
2405
| PUNJAB NATIONAL BANK | Kuchaman City | PUNB0174510 |
2714011424WL053449
| Credited |
24/02/2023
|
|
|
3
| संतोष(Wife) RJ-271401142401894900/51436807 | SC |
खारिया
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
10
| 185 |
1850
|
0
|
0
|
1850
| PUNJAB NATIONAL BANK | Kuchaman City | PUNB0174510 |
2714011424WL053449
| Credited |
24/02/2023
|
|
|
4
| prem kanwar(Wife) RJ-271401142401894900/3882209-A | OTHER |
खारिया
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 185 |
2035
|
0
|
0
|
2035
| PUNJAB NATIONAL BANK | Kuchaman City | PUNB0174510 |
2714011424WL053449
| Credited |
24/02/2023
|
|
|
5
| रूकमा देवी(Self) RJ-271401142401894900/3882371 | SC |
खारिया
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 185 |
2035
|
0
|
0
|
2035
| PUNJAB NATIONAL BANK | Kuchaman City | PUNB0174510 |
2714011424WL053449
| Credited |
24/02/2023
|
|
|
6
| MANJU DEVI(Wife) RJ-271401142401894900/3882209 | OTHER |
खारिया
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 185 |
2220
|
0
|
0
|
2220
| DISTRICT CENTRAL COOPERATIVE BANK | THE NAGAUR CENTRAL COOP BANK LTD KUCHAMAN CITY | 12619 |
2714011424WL053449
| Credited |
24/02/2023
|
|
|
7
| नाथी RJ-271401142401894900/3882204 | OTHER |
खारिया
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
11
| 185 |
2035
|
0
|
0
|
2035
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011424WL053449
| Credited |
24/02/2023
|
|
|
8
| छोटीदेवी RJ-271401142401894900/3882242 | OTHER |
खारिया
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 185 |
2220
|
0
|
0
|
2220
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0031733 |
2714011424WL053449
| Credited |
24/02/2023
|
|
|
9
| सुखी देवी(Wife) RJ-271401142401894800/7361433-A | OTHER |
रामनगर
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 185 |
1295
|
0
|
0
|
1295
| AXIS BANK | KUCHAMAN CITY | UTIB0003530 |
2714011424WL053449
| Credited |
24/02/2023
|
|
|
| कुल हाजिरी | 5 | 9 | 0 | 8 | 8 | 7 | 0 | 5 | 8 | 7 | 8 | 7 | 6 | 0 | 7 | 7 | | | | | | | | | | | | | | |