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
| शान्ति देवी RJ-271401142401894800/7361404 | OTHER |
रामनगर
|
X
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 190 |
2090
|
0
|
0
|
2090
| UCO BANK | KUCHAMAN CITY | UCBA0000382 |
2714011424WL002584
| Credited |
24/05/2023
|
|
|
2
| बबली देवी RJ-271401142401894800/7361409-A | OTHER |
रामनगर
|
X
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
8
| 190 |
1520
|
0
|
0
|
1520
| UCO BANK | KUCHAMAN CITY | UCBA0000382 |
2714011424WL002584
| Credited |
24/05/2023
|
|
|
3
| हीरा देवी RJ-271401142401894800/7339074 | OTHER |
रामनगर
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 190 |
2090
|
0
|
0
|
2090
| UCO BANK | KUCHAMAN CITY | UCBA0000382 |
2714011424WL002584
| Credited |
24/05/2023
|
|
|
4
| मुली देवी RJ-271401142401894800/7339146 | OTHER |
रामनगर
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 190 |
2090
|
0
|
0
|
2090
| UCO BANK | KUCHAMAN CITY | UCBA0000382 |
2714011424WL002584
| Credited |
24/05/2023
|
|
|
5
| मुन्नी देवी(Wife) RJ-271401142401894800/7339016-B | OTHER |
रामनगर
|
X
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 190 |
1900
|
0
|
0
|
1900
| PUNJAB NATIONAL BANK | Kuchaman City | PUNB0174510 |
2714011424WL002584
| Credited |
24/05/2023
|
|
|
6
| संतोष(Wife) RJ-271401142401894800/7339016-A | OTHER |
रामनगर
|
X
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011424WL002584
| Credited |
24/05/2023
|
|
|
7
| पतासी देवी(Wife) RJ-271401142401894800/51436875 | OTHER |
रामनगर
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 190 |
2090
|
0
|
0
|
2090
| BANK OF BARODA | KUCHAMAN CITY | BARB0KUCHAM |
2714011424WL002584
| Credited |
24/05/2023
|
|
|
8
| raju devi RJ-271401142401894800/7361427 | OTHER |
रामनगर
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 190 |
2280
|
0
|
0
|
2280
| BANK OF BARODA | KUCHAMAN CITY | BARB0KUCHAM |
2714011424WL002584
| Credited |
24/05/2023
|
|
|
9
| सन्तोष RJ-271401142401894800/7339014 | OTHER |
रामनगर
|
X
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
8
| 190 |
1520
|
0
|
0
|
1520
| PUNJAB NATIONAL BANK | Kuchaman City | PUNB0755800 |
2714011424WL002584
| Credited |
24/05/2023
|
|
|
10
| सुगनी देवी RJ-271401142401894800/7339041 | OTHER |
रामनगर
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
11
| 190 |
2090
|
0
|
0
|
2090
| PUNJAB NATIONAL BANK | Kuchaman City | PUNB0755800 |
2714011424WL002584
| Credited |
24/05/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 3 | 6 | 8 | 9 | 8 | 10 | 10 | 9 | 0 | 9 | 10 | 8 | 10 | | | | | | | | | | | | | | |