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
| राधा देवी RJ-271401142401894800/7361403 | OTHER |
रामनगर
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 190 |
2280
|
0
|
0
|
2280
| UCO BANK | KUCHAMAN CITY | UCBA0000382 |
2714011424WL002584
| Credited |
24/05/2023
|
|
|
2
| प्रेमा देवी RJ-271401142401894900/3882303 | SC |
खारिया
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 190 |
2280
|
0
|
0
|
2280
| PUNJAB NATIONAL BANK | Kuchaman City | PUNB0174510 |
2714011424WL002584
| Credited |
24/05/2023
|
|
|
3
| रतनी देवी RJ-271401142401894900/3882317 | SC |
खारिया
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0031733 |
2714011424WL002584
| Credited |
24/05/2023
|
|
|
4
| कमला देवी(Wife) RJ-271401142401895000/3882549-A | OTHER |
हरितपुरा
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
8
| 190 |
1520
|
0
|
0
|
1520
| RAJASTHAN MARUDHARA GRAMIN BANK | KUCHAMAN CITY | RMGB0000349 |
2714011424WL002584
| Credited |
24/05/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 2 | 2 | 3 | 3 | 4 | 4 | 3 | 4 | 0 | 4 | 4 | 3 | 3 | | | | | | | | | | | | | | |