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
| बिमला RJ-271401140801894100/1442337 | OTHER |
जसराणा
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 204 |
1020
|
0
|
0
|
1020
| PUNJAB NATIONAL BANK | Kuchaman City | PUNB0174510 |
2714011462WL070028
| Credited |
05/05/2023
|
|
|
2
| सरोज देवी(Wife) RJ-271401140801894000/7332882-A | OTHER |
रांवा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
N
|
12
| 204 |
2448
|
0
|
0
|
2448
| PUNJAB NATIONAL BANK | Kuchaman City | PUNB0174510 |
2714011462WL070028
| Credited |
05/05/2023
|
|
|
3
| मन्नीदेवी RJ-271401140801894000/51442364 | OTHER |
रांवा
|
X
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011462WL070028
| Credited |
05/05/2023
|
|
|
4
| चुंकादेवी RJ-271401140801894000/7332879 | OTHER |
रांवा
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
N
|
11
| 204 |
2244
|
0
|
0
|
2244
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011462WL070028
| Credited |
05/05/2023
|
|
|
| कुल हाजिरी | 0 | 3 | 4 | 4 | 4 | 3 | 2 | 0 | 2 | 2 | 2 | 2 | 2 | 2 | 0 | 0 | | | | | | | | | | | | | | |