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
| सोनी देवी (Self) RJ-271401141201893000/7334566 | OTHER |
आशपुरा
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 200 |
400
|
0
|
0
|
400
| PUNJAB NATIONAL BANK | Kuchaman City | PUNB0174510 |
2714011WL026386
| Credited |
25/08/2021
|
|
|
2
| नर्मदा (Wife) RJ-271401141201893000/3877900 | OTHER |
आशपुरा
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 200 |
400
|
0
|
0
|
400
| CENTRAL BANK OF INDIA | JILIYA | CBIN0282492 |
2714011WL026386
| Credited |
25/08/2021
|
|
|
3
| रामेश्वर लाल(Self) RJ-271401141201893000/3877977 | SC |
आशपुरा
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 200 |
400
|
0
|
0
|
400
| CENTRAL BANK OF INDIA | JILIYA | CBIN0282492 |
2714011WL026386
| Credited |
25/08/2021
|
|
|
4
| रामी देवी(Wife) RJ-271401141201893000/51436190 | SC |
आशपुरा
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
8
| 200 |
1600
|
0
|
0
|
1600
| CENTRAL BANK OF INDIA | JILIYA | CBIN0282492 |
2714011WL026386
| Credited |
25/08/2021
|
|
|
5
| तीजू देवी (Wife) RJ-271401141201893000/3877898 | OTHER |
आशपुरा
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 200 |
400
|
0
|
0
|
400
| CENTRAL BANK OF INDIA | JILIYA | CBIN0282492 |
2714011WL026386
| Credited |
25/08/2021
|
|
|
6
| किरण(Daughter-in-Law) RJ-271401141201893000/3877893 | OTHER |
आशपुरा
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 200 |
400
|
0
|
0
|
400
| CENTRAL BANK OF INDIA | JILIYA | CBIN0282492 |
2714011WL026386
| Credited |
25/08/2021
|
|
|
7
| प्रेमा देवी(Wife) RJ-271401141201893000/3877937-A | OTHER |
आशपुरा
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 200 |
400
|
0
|
0
|
400
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011WL026386
| Credited |
25/08/2021
|
|
|
8
| कमला देवी(Self) RJ-271401141201893000/7334565-A | OTHER |
आशपुरा
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
8
| 200 |
1600
|
0
|
0
|
1600
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011WL026386
| Credited |
25/08/2021
|
|
|
9
| सुखा देवी (Wife) RJ-271401141201893000/3877892 | OTHER |
आशपुरा
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 200 |
400
|
0
|
0
|
400
| CENTRAL BANK OF INDIA | JILIYA | CBIN0282492 |
2714011WL026386
| Credited |
25/08/2021
|
|
|
10
| रुकमा देवी(Wife) RJ-271401141201893000/514362059 | OTHER |
आशपुरा
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 200 |
400
|
0
|
0
|
400
| CENTRAL BANK OF INDIA | JILIYA | CBIN0282492 |
2714011WL026386
| Credited |
25/08/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 10 | 10 | 2 | 2 | 2 | 2 | 0 | 2 | 2 | 0 | | | | | | | | | | | | | | |