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
| चम्पा देवी RJ-271401142401894800/7361421 | OTHER |
रामनगर
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| UCO BANK | KUCHAMAN CITY | UCBA0000382 |
2714011424WL002584
| Credited |
24/05/2023
|
|
|
2
| JHAMARU(Self) RJ-271401142401894800/7339077-B | OTHER |
रामनगर
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 190 |
1710
|
0
|
0
|
1710
| UCO BANK | KUCHAMAN CITY | UCBA0000382 |
2714011424WL002584
| Credited |
24/05/2023
|
|
|
3
| गीता देवी RJ-271401142401894800/7361411 | OTHER |
रामनगर
|
A
|
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
|
|
|
4
| प्रेमाराम (Self) RJ-271401142401894800/7339036-B | OTHER |
रामनगर
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 190 |
1900
|
0
|
0
|
1900
| CENTRAL BANK OF INDIA | KUCHAMAN CITY | CBIN0280439 |
2714011424WL002584
| Credited |
24/05/2023
|
|
|
5
| सुप्यार देवी RJ-271401142401894900/3882245 | SC |
खारिया
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| PUNJAB NATIONAL BANK | Kuchaman City | PUNB0174510 |
2714011424WL002584
| Credited |
24/05/2023
|
|
|
6
| सोनकी RJ-271401142401894800/7361433 | OTHER |
रामनगर
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 190 |
2280
|
0
|
0
|
2280
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011WL0006083
| Credited |
27/06/2023
|
|
|
7
| मैना देवी(Wife) RJ-271401142401894800/7361447-B | OTHER |
रामनगर
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 190 |
2280
|
0
|
0
|
2280
| CENTRAL BANK OF INDIA | KUCHAMAN CITY | CBIN0280439 |
2714011424WL002584
| Credited |
24/05/2023
|
|
|
8
| सुखा देवी RJ-271401142401894800/7339055 | OTHER |
रामनगर
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 190 |
1710
|
0
|
0
|
1710
| BANK OF BARODA | KUCHAMAN CITY | BARB0KUCHAM |
2714011424WL002584
| Credited |
24/05/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 4 | 3 | 4 | 7 | 7 | 6 | 6 | 6 | 0 | 6 | 7 | 7 | 7 | | | | | | | | | | | | | | |