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
| सन्तोष देवी RJ-271401142401894900/3882390 | OTHER |
खारिया
|
X
|
X
|
X
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 195 |
1365
|
0
|
0
|
1365
| UCO BANK | KUCHAMAN CITY | UCBA0000382 |
2714011424WL056937
| Credited |
25/02/2023
|
|
|
2
| कैला देवी RJ-271401142401894900/51436756 | SC |
खारिया
|
X
|
X
|
X
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
8
| 195 |
1560
|
0
|
0
|
1560
| PUNJAB NATIONAL BANK | Kuchaman City | PUNB0174510 |
2714011424WL056937
| Credited |
25/02/2023
|
|
|
3
| विमला RJ-271401142401894900/3882374 | OTHER |
खारिया
|
X
|
X
|
X
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
4
| 195 |
780
|
0
|
0
|
780
| PUNJAB NATIONAL BANK | Kuchaman City | PUNB0174510 |
2714011424WL056937
| Credited |
25/02/2023
|
|
|
4
| सोमती(Mother-in-Law) RJ-271401142401894900/3882270 | OTHER |
खारिया
|
X
|
X
|
X
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 195 |
1365
|
0
|
0
|
1365
| CENTRAL BANK OF INDIA | KUCHAMAN CITY | CBIN0280439 |
2714011424WL056937
| Credited |
25/02/2023
|
|
|
5
| कान्ता RJ-271401142401894900/3882282 | SC |
खारिया
|
X
|
X
|
X
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
8
| 195 |
1560
|
0
|
0
|
1560
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011424WL056937
| Credited |
25/02/2023
|
|
|
6
| सन्तोष(Wife) RJ-271401142401894900/3882233-A | OTHER |
खारिया
|
X
|
X
|
X
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
7
| 195 |
1365
|
0
|
0
|
1365
| BANK OF BARODA | KUCHAMAN CITY | BARB0KUCHAM |
2714011WL0060554
|
|
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 4 | 4 | 6 | 0 | 5 | 6 | 0 | 6 | 4 | 6 | | | | | | | | | | | | | | |