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
| प्रेमाराम (Self) RJ-271401142401894800/7339036-B | OTHER |
रामनगर
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| CENTRAL BANK OF INDIA | KUCHAMAN CITY | CBIN0280439 |
2714011WL006413
| Credited |
27/06/2023
|
|
|
2
| पार्वती देवी RJ-271401142401894800/7338957-B | OTHER |
रामनगर
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
10
| 175 |
1750
|
0
|
0
|
1750
| PUNJAB NATIONAL BANK | Kuchaman City | PUNB0174510 |
2714011WL006413
| Credited |
27/06/2023
|
|
|
3
| मीरा RJ-271401142401894800/7338964 | OTHER |
रामनगर
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 175 |
1750
|
0
|
0
|
1750
| PUNJAB NATIONAL BANK | Kuchaman City | PUNB0174510 |
2714011WL006413
| Credited |
27/06/2023
|
|
|
4
| सुन्दर RJ-271401142401894800/7338971 | OTHER |
रामनगर
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 175 |
1925
|
0
|
0
|
1925
| DISTRICT CENTRAL COOPERATIVE BANK | THE NAGAUR CENTRAL COOP BANK LTD KUCHAMAN CITY | 12619 |
2714011WL006413
| Credited |
27/06/2023
|
|
|
5
| मोहनी देवी RJ-271401142401894800/7338962 | OTHER |
रामनगर
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 175 |
1750
|
0
|
0
|
1750
| CENTRAL BANK OF INDIA | KUCHAMAN CITY | CBIN0280439 |
2714011WL006413
| Credited |
27/06/2023
|
|
|
6
| रामचन्द्र(Self) RJ-271401142401894800/7338979-A | OTHER |
रामनगर
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 175 |
1925
|
0
|
0
|
1925
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0031733 |
2714011WL006413
| Credited |
27/06/2023
|
|
|
7
| कमला RJ-271401142401894800/7338969 | OTHER |
रामनगर
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 175 |
1925
|
0
|
0
|
1925
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0031733 |
2714011WL006413
| Credited |
27/06/2023
|
|
|
8
| नानची RJ-271401142401894800/7338970 | OTHER |
रामनगर
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 175 |
1925
|
0
|
0
|
1925
| BANK OF INDIA | KUCHAMAN CITY | BKID0007475 |
2714011WL006413
| Credited |
27/06/2023
|
|
|
9
| सुगनी देवी RJ-271401142401894800/7339041 | OTHER |
रामनगर
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
10
| 175 |
1750
|
0
|
0
|
1750
| PUNJAB NATIONAL BANK | Kuchaman City | PUNB0755800 |
2714011WL006413
| Credited |
27/06/2023
|
|
|
10
| पांची देवी(Wife) RJ-271401142401894800/7338956-B | OTHER |
रामनगर
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 175 |
1925
|
0
|
0
|
1925
| RAJASTHAN MARUDHARA GRAMIN BANK | KUCHAMAN CITY | RMGB0000349 |
2714011WL006413
| Credited |
27/06/2023
|
|
|
| कुल हाजिरी | 0 | 8 | 10 | 9 | 9 | 10 | 0 | 0 | 10 | 10 | 8 | 8 | 10 | 9 | 0 | | | | | | | | | | | | | | |