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
| रघुनाथ राम RJ-271401142401894800/7339057 | OTHER |
रामनगर
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 185 |
2405
|
0
|
0
|
2405
| UCO BANK | KUCHAMAN CITY | UCBA0000382 |
2714011424WL053449
| Credited |
24/02/2023
|
|
|
2
| Sunita(Wife) RJ-271401142401894800/7339033 | OTHER |
रामनगर
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 185 |
2405
|
0
|
0
|
2405
| UCO BANK | KUCHAMAN CITY | UCBA0000382 |
2714011424WL053449
| Credited |
24/02/2023
|
|
|
3
| सीता देवी RJ-271401142401894800/7339023 | OTHER |
रामनगर
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 185 |
2405
|
0
|
0
|
2405
| UCO BANK | KUCHAMAN CITY | UCBA0000382 |
2714011424WL053449
| Credited |
24/02/2023
|
|
|
4
| संतोष RJ-271401142401894800/7339026 | OTHER |
रामनगर
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 185 |
1850
|
0
|
0
|
1850
| UCO BANK | KUCHAMAN CITY | UCBA0000382 |
2714011424WL053449
| Credited |
24/02/2023
|
|
|
5
| चुका देवी RJ-271401142401894800/7361435 | OTHER |
रामनगर
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 185 |
2035
|
0
|
0
|
2035
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011424WL053449
| Credited |
24/02/2023
|
|
|
6
| छोटीदेवी RJ-271401142401894800/7339070 | OTHER |
रामनगर
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 185 |
2405
|
0
|
0
|
2405
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011424WL053449
| Credited |
24/02/2023
|
|
|
7
| गोदावरी RJ-271401142401894800/7339001 | OTHER |
रामनगर
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 185 |
2220
|
0
|
0
|
2220
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011424WL053449
| Credited |
24/02/2023
|
|
|
8
| तीजुडी RJ-271401142401894800/7339067 | OTHER |
रामनगर
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 185 |
2035
|
0
|
0
|
2035
| BANK OF BARODA | KUCHAMAN CITY | BARB0KUCHAM |
2714011WL0060554
| Credited |
27/06/2023
|
|
|
9
| पपुडी RJ-271401142401894800/7339032 | OTHER |
रामनगर
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 185 |
2405
|
0
|
0
|
2405
| BANK OF BARODA | KUCHAMAN CITY | BARB0KUCHAM |
2714011424WL053449
| Credited |
24/02/2023
|
|
|
10
| पिकी RJ-271401142401894800/7339025 | OTHER |
रामनगर
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 185 |
1665
|
0
|
0
|
1665
| BANK OF BARODA | KUCHAMAN CITY | BARB0KUCHAM |
2714011424WL053449
| Credited |
24/02/2023
|
|
|
| कुल हाजिरी | 7 | 9 | 0 | 8 | 8 | 9 | 0 | 9 | 9 | 9 | 10 | 10 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |