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
| Geeta (Wife) RJ-271401142401894900/3882363 | OTHER |
खारिया
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
10
| 200 |
2000
|
0
|
0
|
2000
| UCO BANK | KUCHAMAN CITY | UCBA0000382 |
2714011424WL010208
| Credited |
23/08/2023
|
|
|
2
| सन्तोष देवी RJ-271401142401894900/3882390 | OTHER |
खारिया
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| UCO BANK | KUCHAMAN CITY | UCBA0000382 |
2714011424WL010208
| Credited |
23/08/2023
|
|
|
3
| लिछमा(Wife) RJ-271401142401894900/3882292 | SC |
खारिया
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| PUNJAB NATIONAL BANK | Kuchaman City | PUNB0174510 |
2714011424WL010208
| Credited |
23/08/2023
|
|
|
4
| सरवती देवी RJ-271401142401894900/3882362 | SC |
खारिया
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 200 |
1800
|
0
|
0
|
1800
| PUNJAB NATIONAL BANK | Kuchaman City | PUNB0174510 |
2714011424WL010208
| Credited |
23/08/2023
|
|
|
5
| लिछमा देवी RJ-271401142401894900/3882322 | OTHER |
खारिया
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 200 |
2200
|
0
|
0
|
2200
| PUNJAB NATIONAL BANK | Kuchaman City | PUNB0174510 |
2714011424WL010208
| Credited |
23/08/2023
|
|
|
6
| पतासी RJ-271401142401894900/3882323 | OTHER |
खारिया
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| PUNJAB NATIONAL BANK | Kuchaman City | PUNB0174510 |
2714011424WL010208
| Credited |
23/08/2023
|
|
|
7
| प्रेंम कंवर RJ-271401142401894900/3882261 | OTHER |
खारिया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| CENTRAL BANK OF INDIA | KUCHAMAN CITY | CBIN0280439 |
2714011424WL010208
| Credited |
23/08/2023
|
|
|
8
| धोलती(Wife) RJ-271401142401894900/3882289 | SC |
खारिया
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
11
| 200 |
2200
|
0
|
0
|
2200
| CENTRAL BANK OF INDIA | KUCHAMAN CITY | CBIN0280439 |
2714011424WL010208
| Credited |
23/08/2023
|
|
|
9
| सोमती(Mother-in-Law) RJ-271401142401894900/3882270 | OTHER |
खारिया
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 200 |
2200
|
0
|
0
|
2200
| CENTRAL BANK OF INDIA | KUCHAMAN CITY | CBIN0280439 |
2714011424WL010208
| Credited |
23/08/2023
|
|
|
10
| शांति देवी RJ-271401142401894900/3882291 | SC |
खारिया
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011424WL010208
| Credited |
23/08/2023
|
|
|
| कुल हाजिरी | 0 | 4 | 9 | 8 | 8 | 0 | 9 | 10 | 10 | 8 | 10 | 10 | 0 | 10 | 9 | | | | | | | | | | | | | | |