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
| Ratan devi(Wife) RJ-271401140801894100/7332546 | OTHER |
जसराणा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 215 |
2795
|
0
|
0
|
2795
| PUNJAB NATIONAL BANK | Kuchaman City | PUNB0174510 |
2714011WL001142
| Credited |
13/05/2023
|
|
|
2
| रूकमा देवी(Wife) RJ-271401140801894100/3875933-B | OTHER |
जसराणा
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 215 |
2580
|
0
|
0
|
2580
| DISTRICT CENTRAL COOPERATIVE BANK | THE NAGAUR CENTRAL COOP BANK LTD KUCHAMAN CITY | 12619 |
2714011WL001142
| Credited |
13/05/2023
|
|
|
3
| भागू देवी RJ-271401140801894100/3875933 | OTHER |
जसराणा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 215 |
2795
|
0
|
0
|
2795
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011WL001142
| Credited |
13/05/2023
|
|
|
4
| जीवणी(Wife) RJ-271401140801894100/3875921 | OTHER |
जसराणा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 215 |
2795
|
0
|
0
|
2795
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011WL001142
| Credited |
13/05/2023
|
|
|
5
| बिरदी देवी RJ-271401140801894100/3875875 | SC |
जसराणा
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 215 |
2580
|
0
|
0
|
2580
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011WL001142
| Credited |
13/05/2023
|
|
|
6
| MANJU DEVI(Self) RJ-271401140801894100/3875893-A | OTHER |
जसराणा
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 215 |
2580
|
0
|
0
|
2580
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011WL001142
| Credited |
13/05/2023
|
|
|
7
| मीरादेवी RJ-271401140801894100/3875885 | SC |
जसराणा
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 215 |
2580
|
0
|
0
|
2580
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011WL001142
| Credited |
13/05/2023
|
|
|
8
| मीरा देवी(Self) RJ-271401140801894100/3875922 | OTHER |
जसराणा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 215 |
2795
|
0
|
0
|
2795
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011WL001142
| Credited |
13/05/2023
|
|
|
9
| गुमान देवी(Wife) RJ-271401140801894100/3875909 | SC |
जसराणा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 215 |
2795
|
0
|
0
|
2795
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011WL001142
| Credited |
13/05/2023
|
|
|
10
| गुलाब(Wife) RJ-271401140801894100/3875916-D | SC |
जसराणा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 215 |
2795
|
0
|
0
|
2795
| RAJASTHAN MARUDHARA GRAMIN BANK | KUCHAMAN CITY | RMGB0000349 |
2714011WL001142
| Credited |
13/05/2023
|
|
|
| कुल हाजिरी | 10 | 8 | 9 | 9 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |