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
| सीता देवी RJ-271401142401894800/7339023 | OTHER |
रामनगर
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
7
| 180 |
1260
|
0
|
0
|
1260
| UCO BANK | KUCHAMAN CITY | UCBA0000382 |
2714011424WL065684
| Credited |
30/03/2023
|
|
|
2
| चन्द्री देवी RJ-271401142401894800/7361447 | OTHER |
रामनगर
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
7
| 180 |
1260
|
0
|
0
|
1260
| PUNJAB NATIONAL BANK | Kuchaman City | PUNB0174510 |
2714011424WL065684
| Credited |
30/03/2023
|
|
|
3
| सोनकी RJ-271401142401894800/7361433 | OTHER |
रामनगर
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
8
| 180 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011424WL065684
| Credited |
30/03/2023
|
|
|
4
| धापु देवी RJ-271401142401894800/7361454 | OTHER |
रामनगर
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 180 |
2160
|
0
|
0
|
2160
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011424WL065684
| Credited |
30/03/2023
|
|
|
5
| छोटी देवी RJ-271401142401894800/7339036 | OTHER |
रामनगर
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
10
| 180 |
1800
|
0
|
0
|
1800
| BANK OF BARODA | KUCHAMAN CITY | BARB0KUCHAM |
2714011424WL065684
| Credited |
30/03/2023
|
|
|
6
| रूकमादेवी RJ-271401142401894800/7361434-A | OTHER |
रामनगर
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
7
| 180 |
1260
|
0
|
0
|
1260
| BANK OF BARODA | KUCHAMAN CITY | BARB0KUCHAM |
2714011424WL065684
| Credited |
30/03/2023
|
|
|
7
| केसर देवी RJ-271401142401894800/7361441 | OTHER |
रामनगर
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
7
| 180 |
1260
|
0
|
0
|
1260
| BANK OF BARODA | KUCHAMAN CITY | BARB0KUCHAM |
2714011424WL065684
| Credited |
30/03/2023
|
|
|
8
| सुन्दर देवी RJ-271401142401894800/7361455 | OTHER |
रामनगर
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 180 |
1980
|
0
|
0
|
1980
| BANK OF INDIA | KUCHAMAN CITY | BKID0007475 |
2714011424WL065684
| Credited |
30/03/2023
|
|
|
9
| हुकमाराम RJ-271401142401894800/7361447 | OTHER |
रामनगर
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
10
| 180 |
1800
|
0
|
0
|
1800
| RAJASTHAN MARUDHARA GRAMIN BANK | KUCHAMAN CITY | RMGB0000349 |
2714011424WL065684
| Credited |
31/03/2023
|
|
|
| कुल हाजिरी | 9 | 0 | 9 | 9 | 8 | 8 | 0 | 7 | 0 | 4 | 6 | 5 | 6 | 3 | 5 | | | | | | | | | | | | | | |