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
| सीता देवी RJ-271401142401895000/3882478 | OTHER |
हरितपुरा
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 190 |
2280
|
0
|
0
|
2280
| UCO BANK | KUCHAMAN CITY | UCBA0000382 |
2714011424WL011861
| Credited |
25/08/2023
|
|
|
2
| फुला देवी RJ-271401142401895000/3882505 | OTHER |
हरितपुरा
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
12
| 190 |
2280
|
0
|
0
|
2280
| UCO BANK | KUCHAMAN CITY | UCBA0000382 |
2714011424WL011861
| Credited |
25/08/2023
|
|
|
3
| GITA DEVI(Self) RJ-271401142401895000/3882479 | OTHER |
हरितपुरा
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
12
| 190 |
2280
|
0
|
0
|
2280
| PUNJAB NATIONAL BANK | Kuchaman City | PUNB0174510 |
2714011424WL011861
| Credited |
25/08/2023
|
|
|
4
| जीवणी देवी RJ-271401142401895000/3882501 | OTHER |
हरितपुरा
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| PUNJAB NATIONAL BANK | Kuchaman City | PUNB0174510 |
2714011424WL011861
| Credited |
25/08/2023
|
|
|
5
| SANTOSH(Wife) RJ-271401142401895000/3882501-A | OTHER |
हरितपुरा
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
8
| 190 |
1520
|
0
|
0
|
1520
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011424WL011861
| Credited |
25/08/2023
|
|
|
6
| सुखली RJ-271401142401895000/3882480 | OTHER |
हरितपुरा
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
11
| 190 |
2090
|
0
|
0
|
2090
| BANK OF BARODA | KUCHAMAN CITY | BARB0KUCHAM |
2714011424WL011861
| Credited |
25/08/2023
|
|
|
7
| बिदामी RJ-271401142401895000/3882445 | OTHER |
हरितपुरा
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
10
| 190 |
1900
|
0
|
0
|
1900
| ICICI BANK | KUCHAMAN CITY | ICIC0006717 |
2714011424WL011861
| Credited |
25/08/2023
|
|
|
8
| सीता देवी RJ-271401142401895000/3882484 | OTHER |
हरितपुरा
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
12
| 190 |
2280
|
0
|
0
|
2280
| ICICI BANK | KUCHAMAN CITY | ICIC0006717 |
2714011424WL011861
| Credited |
25/08/2023
|
|
|
9
| दुर्गा देवी(Daughter-in-Law) RJ-271401142401895000/3882438 | OTHER |
हरितपुरा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
10
| 190 |
1900
|
0
|
0
|
1900
| BANK OF INDIA | KUCHAMAN CITY | BKID0007475 |
2714011424WL011861
| Credited |
25/08/2023
|
|
|
10
| शारदा(Wife) RJ-271401142401895000/3882483 | OTHER |
हरितपुरा
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 190 |
2470
|
0
|
0
|
2470
| PUNJAB NATIONAL BANK | Kuchaman City | PUNB0755800 |
2714011424WL011861
| Credited |
25/08/2023
|
|
|
| कुल हाजिरी | 8 | 2 | 10 | 7 | 0 | 7 | 7 | 8 | 7 | 8 | 7 | 0 | 9 | 9 | 8 | 10 | | | | | | | | | | | | | | |