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
| सन्तोष देवी RJ-271401142401894900/3882390 | OTHER |
खारिया
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| UCO BANK | KUCHAMAN CITY | UCBA0000382 |
2714011WL006413
| Credited |
27/06/2023
|
|
|
2
| BIDAMI DEVI(Self) RJ-271401142401894900/3882391-A | OTHER |
खारिया
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| PUNJAB NATIONAL BANK | Kuchaman City | PUNB0174510 |
2714011WL006413
| Credited |
27/06/2023
|
|
|
3
| गट्रटू RJ-271401142401894900/3882392 | OTHER |
खारिया
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 175 |
1575
|
0
|
0
|
1575
| PUNJAB NATIONAL BANK | Kuchaman City | PUNB0174510 |
2714011WL006413
| Credited |
27/06/2023
|
|
|
4
| सायरी RJ-271401142401894900/3882388 | OTHER |
खारिया
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 175 |
1925
|
0
|
0
|
1925
| PUNJAB NATIONAL BANK | Kuchaman City | PUNB0174510 |
2714011WL006413
| Credited |
27/06/2023
|
|
|
5
| प्रेम देवी RJ-271401142401894900/3882394 | SC |
खारिया
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 175 |
1750
|
0
|
0
|
1750
| PUNJAB NATIONAL BANK | Kuchaman City | PUNB0174510 |
2714011WL006413
| Credited |
27/06/2023
|
|
|
6
| मिठु देवी(Wife) RJ-271401142401894900/3882396 | SC |
खारिया
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| PUNJAB NATIONAL BANK | Kuchaman City | PUNB0174510 |
2714011WL0009054
| Credited |
24/08/2023
|
|
|
7
| SAMPAT PAREEK(Self) RJ-271401142401894900/3882379 | OTHER |
खारिया
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 175 |
1750
|
0
|
0
|
1750
| PUNJAB NATIONAL BANK | Kuchaman City | PUNB0174510 |
2714011WL006413
| Credited |
27/06/2023
|
|
|
8
| Santosh(Wife) RJ-271401142401894900/3882375 | OTHER |
खारिया
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 175 |
1925
|
0
|
0
|
1925
| PUNJAB NATIONAL BANK | Kuchaman City | PUNB0174510 |
2714011WL006413
| Credited |
27/06/2023
|
|
|
9
| laxmi RJ-271401142401894900/3882393 | SC |
खारिया
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| PUNJAB NATIONAL BANK | Kuchaman City | PUNB0174510 |
2714011WL006413
| Credited |
27/06/2023
|
|
|
10
| कमला(Mother) RJ-271401142401894900/3882376 | OTHER |
खारिया
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 175 |
1750
|
0
|
0
|
1750
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011WL006413
| Credited |
27/06/2023
|
|
|
| कुल हाजिरी | 0 | 7 | 9 | 7 | 9 | 8 | 0 | 0 | 9 | 7 | 6 | 7 | 7 | 9 | 0 | | | | | | | | | | | | | | |