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
| शान्ति देवी RJ-271401142401894800/7361404 | OTHER |
रामनगर
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| UCO BANK | KUCHAMAN CITY | UCBA0000382 |
2714011424WL061336
| Credited |
28/03/2023
|
|
|
2
| गीता देवी RJ-271401142401894800/7361411 | OTHER |
रामनगर
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 200 |
2200
|
0
|
0
|
2200
| UCO BANK | KUCHAMAN CITY | UCBA0000382 |
2714011424WL061336
| Credited |
28/03/2023
|
|
|
3
| मुली देवी RJ-271401142401894800/7339146 | OTHER |
रामनगर
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 200 |
800
|
0
|
0
|
800
| UCO BANK | KUCHAMAN CITY | UCBA0000382 |
2714011424WL061336
| Credited |
28/03/2023
|
|
|
4
| राधा देवी RJ-271401142401894800/7361403 | OTHER |
रामनगर
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 200 |
2200
|
0
|
0
|
2200
| UCO BANK | KUCHAMAN CITY | UCBA0000382 |
2714011424WL061336
| Credited |
27/03/2023
|
|
|
5
| पूसी(Wife) RJ-271401142401894800/7361436-C | OTHER |
रामनगर
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| UCO BANK | KUCHAMAN CITY | UCBA0000382 |
2714011424WL061336
| Credited |
27/03/2023
|
|
|
6
| चेना देवी RJ-271401142401894800/7361442 | OTHER |
रामनगर
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011424WL061336
| Credited |
27/03/2023
|
|
|
7
| बिदामी देवी RJ-271401142401894800/7361478 | OTHER |
रामनगर
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| BANK OF BARODA | KUCHAMAN CITY | BARB0KUCHAM |
2714011424WL061336
| Credited |
27/03/2023
|
|
|
8
| सुजा देवी RJ-271401142401894800/7361456 | OTHER |
रामनगर
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| BANK OF BARODA | KUCHAMAN CITY | BARB0KUCHAM |
2714011424WL061336
| Credited |
27/03/2023
|
|
|
9
| SUSHILA(Daughter-in-Law) RJ-271401142401894800/7361436-B | OTHER |
रामनगर
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 200 |
400
|
0
|
0
|
400
| BANK OF BARODA | KUCHAMAN CITY | BARB0KUCHAM |
2714011424WL061336
| Credited |
27/03/2023
|
|
|
| कुल हाजिरी | 8 | 0 | 7 | 9 | 7 | 5 | 6 | 6 | 0 | 6 | 3 | 6 | 5 | 5 | 5 | | | | | | | | | | | | | | |