क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| खेताराम RJ-271401142401894800/7339039 | OTHER |
रामनगर
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
12
| 185 |
2220
|
0
|
0
|
2220
| UCO BANK | KUCHAMAN CITY | UCBA0000382 |
2714011424WL053449
| Credited |
24/02/2023
|
|
|
2
| मुली देवी RJ-271401142401894800/7339146 | OTHER |
रामनगर
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 185 |
2405
|
0
|
0
|
2405
| UCO BANK | KUCHAMAN CITY | UCBA0000382 |
2714011424WL053449
| Credited |
24/02/2023
|
|
|
3
| प्रेमाराम (Self) RJ-271401142401894800/7339036-B | OTHER |
रामनगर
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
10
| 185 |
1850
|
0
|
0
|
1850
| CENTRAL BANK OF INDIA | KUCHAMAN CITY | CBIN0280439 |
2714011424WL053449
| Credited |
24/02/2023
|
|
|
4
| ग्यारसी RJ-271401142401894800/7338968 | OTHER |
रामनगर
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 185 |
2405
|
0
|
0
|
2405
| PUNJAB NATIONAL BANK | Kuchaman City | PUNB0174510 |
2714011424WL053449
| Credited |
24/02/2023
|
|
|
5
| कमलादेवी RJ-271401142401894800/7339020-A | OTHER |
रामनगर
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
3
| 185 |
555
|
0
|
0
|
555
| PUNJAB NATIONAL BANK | Kuchaman City | PUNB0174510 |
2714011424WL053449
| Credited |
24/02/2023
|
|
|
6
| संतोष(Wife) RJ-271401142401894800/7339016-A | OTHER |
रामनगर
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 185 |
2035
|
0
|
0
|
2035
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011424WL053449
| Credited |
24/02/2023
|
|
|
7
| जिमना देवी RJ-271401142401894800/7339083 | OTHER |
रामनगर
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 185 |
2405
|
0
|
0
|
2405
| CENTRAL BANK OF INDIA | KUCHAMAN CITY | CBIN0280439 |
2714011424WL053449
| Credited |
24/02/2023
|
|
|
8
| सुखा देवी RJ-271401142401894800/7339055 | OTHER |
रामनगर
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
10
| 185 |
1850
|
0
|
0
|
1850
| BANK OF BARODA | KUCHAMAN CITY | BARB0KUCHAM |
2714011424WL053449
| Credited |
24/02/2023
|
|
|
9
| पप्पू देवी(Wife) RJ-271401142401894800/7339080-B | OTHER |
रामनगर
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 185 |
185
|
0
|
0
|
185
| BANK OF INDIA | KUCHAMAN CITY | BKID0007475 |
2714011424WL053449
| Credited |
24/02/2023
|
|
|
10
| नानची RJ-271401142401894800/7338970 | OTHER |
रामनगर
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
11
| 185 |
2035
|
0
|
0
|
2035
| BANK OF INDIA | KUCHAMAN CITY | BKID0007475 |
2714011424WL053449
| Credited |
24/02/2023
|
|
|
| कुल हाजिरी | 8 | 8 | 0 | 8 | 8 | 8 | 0 | 6 | 7 | 8 | 6 | 8 | 8 | 0 | 8 | 6 | | | | | | | | | | | | | | |