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
| कमला देवी RJ-271401142401894900/3882334 | SC |
खारिया
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 195 |
2535
|
0
|
0
|
2535
| PUNJAB NATIONAL BANK | Kuchaman City | PUNB0174510 |
2714011424WL061301
| Credited |
28/03/2023
|
|
|
2
| सुरगयान(Self) RJ-271401142401894900/3882268 | SC |
खारिया
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 195 |
585
|
0
|
0
|
585
| CENTRAL BANK OF INDIA | KUCHAMAN CITY | CBIN0280439 |
2714011424WL061301
| Credited |
27/03/2023
|
|
|
3
| SAYARI DEVI(Self) RJ-271401142401894900/3882275-A | SC |
खारिया
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 195 |
2535
|
0
|
0
|
2535
| CENTRAL BANK OF INDIA | KUCHAMAN CITY | CBIN0280439 |
2714011424WL061301
| Credited |
27/03/2023
|
|
|
4
| Norti devi(Wife) RJ-271401142401894900/51436816 | SC |
खारिया
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
12
| 195 |
2340
|
0
|
0
|
2340
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011424WL061301
| Credited |
27/03/2023
|
|
|
5
| बिमला देवी(Wife) RJ-271401142401894900/51436801 | OTHER |
खारिया
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
12
| 195 |
2340
|
0
|
0
|
2340
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011424WL061301
| Credited |
27/03/2023
|
|
|
6
| छोटी देवी(Wife) RJ-271401142401894900/51436806 | OTHER |
खारिया
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
12
| 195 |
2340
|
0
|
0
|
2340
| BANDHAN BANK LIMITED | KUCHAMANCITY | BDBL0001567 |
2714011424WL061301
| Credited |
27/03/2023
|
|
|
7
| जमना देवी(Wife) RJ-271401142401894900/51436828 | OTHER |
खारिया
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 195 |
390
|
0
|
0
|
390
| BANK OF BARODA | KUCHAMAN CITY | BARB0KUCHAM |
2714011424WL061301
| Credited |
27/03/2023
|
|
|
8
| MANJU DEVI(Daughter-in-Law) RJ-271401142401894900/51436760 | OTHER |
खारिया
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 195 |
2535
|
0
|
0
|
2535
| BANK OF INDIA | KUCHAMAN CITY | BKID0007475 |
2714011424WL061301
| Credited |
27/03/2023
|
|
|
| कुल हाजिरी | 0 | 7 | 8 | 0 | 7 | 6 | 6 | 7 | 6 | 6 | 0 | 4 | 6 | 5 | 6 | 6 | | | | | | | | | | | | | | |