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
| सुगनी RJ-271401142401894800/7361409 | OTHER |
रामनगर
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
9
| 180 |
1620
|
0
|
0
|
1620
| UCO BANK | KUCHAMAN CITY | UCBA0000382 |
2714011424WL065684
| Credited |
30/03/2023
|
|
|
2
| बबली देवी RJ-271401142401894800/7361409-A | OTHER |
रामनगर
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
4
| 180 |
720
|
0
|
0
|
720
| UCO BANK | KUCHAMAN CITY | UCBA0000382 |
2714011424WL065684
| Credited |
30/03/2023
|
|
|
3
| केसरदेवी RJ-271401142401894800/7339007-A | OTHER |
रामनगर
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 180 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011424WL065684
| Credited |
30/03/2023
|
|
|
4
| सोहनी RJ-271401142401894800/7338987 | OTHER |
रामनगर
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 180 |
2160
|
0
|
0
|
2160
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011424WL065684
| Credited |
30/03/2023
|
|
|
5
| तारा देवी RJ-271401142401894800/7338998-A | OTHER |
रामनगर
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 180 |
180
|
0
|
0
|
180
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011424WL065684
| Credited |
30/03/2023
|
|
|
6
| इन्द्रा देवी RJ-271401142401894800/7339073 | OTHER |
रामनगर
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 180 |
540
|
0
|
0
|
540
| BANK OF BARODA | KUCHAMAN CITY | BARB0KUCHAM |
2714011424WL065684
| Credited |
30/03/2023
|
|
|
7
| HIRA DEVI(Wife) RJ-271401142401894800/51436797 | OTHER |
रामनगर
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
9
| 180 |
1620
|
0
|
0
|
1620
| BANK OF BARODA | KUCHAMAN CITY | BARB0KUCHAM |
2714011424WL065684
| Credited |
30/03/2023
|
|
|
8
| केसर(Wife) RJ-271401142401894800/51436847 | OTHER |
रामनगर
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 180 |
1800
|
0
|
0
|
1800
| BANK OF BARODA | KUCHAMAN CITY | BARB0KUCHAM |
2714011424WL065684
| Credited |
30/03/2023
|
|
|
9
| रुकमा देवी RJ-271401142401894800/7339068 | OTHER |
रामनगर
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 180 |
1980
|
0
|
0
|
1980
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0031733 |
2714011424WL065684
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 5 | 0 | 6 | 7 | 7 | 7 | 0 | 7 | 0 | 7 | 7 | 4 | 4 | 3 | 5 | | | | | | | | | | | | | | |