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
| हीरा देवी RJ-271401141101893500/51443861 | OTHER |
आसनपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
8
| 183 |
1464
|
0
|
0
|
1464
| CENTRAL BANK OF INDIA | KUCHAMAN CITY | CBIN0280439 |
2714011411WL027929
| Credited |
25/07/2022
|
|
|
2
| KAMALI(Daughter-in-Law) RJ-271401141101893200/3877043 | OTHER |
उगरपुरा
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
5
| 183 |
915
|
0
|
0
|
915
| CENTRAL BANK OF INDIA | KUCHAMAN CITY | CBIN0280439 |
2714011411WL027929
| Credited |
25/07/2022
|
|
|
3
| सन्तोष देवी(Wife) RJ-271401141101893200/3877001-A | OTHER |
उगरपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
8
| 183 |
1464
|
0
|
0
|
1464
| CENTRAL BANK OF INDIA | KUCHAMAN CITY | CBIN0280439 |
2714011411WL027929
| Credited |
25/07/2022
|
|
|
4
| मीरा देवी(Wife) RJ-271401141101893300/3877123-A | OTHER |
भंवरपुरा
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 183 |
732
|
0
|
0
|
732
| CENTRAL BANK OF INDIA | KUCHAMAN CITY | CBIN0280439 |
2714011411WL027929
| Credited |
25/07/2022
|
|
|
5
| मीरा देवी RJ-271401141101893200/3877003 | SC |
उगरपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
8
| 183 |
1464
|
0
|
0
|
1464
| CENTRAL BANK OF INDIA | KUCHAMAN CITY | CBIN0280439 |
2714011411WL027929
| Credited |
25/07/2022
|
|
|
6
| pnni devi(Wife) RJ-271401141101893500/51545085 | OTHER |
आसनपुरा
|
A
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
4
| 183 |
732
|
0
|
0
|
732
| CENTRAL BANK OF INDIA | KUCHAMAN CITY | CBIN0280439 |
2714011411WL027929
| Credited |
25/07/2022
|
|
|
7
| सुवा देवी(Wife) RJ-271401141101893500/51443888 | SC |
आसनपुरा
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 183 |
366
|
0
|
0
|
366
| CENTRAL BANK OF INDIA | KUCHAMAN CITY | CBIN0280439 |
2714011411WL027929
| Credited |
25/07/2022
|
|
|
8
| सजना देवी(Wife) RJ-271401141101893500/7333907 | SC |
आसनपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 183 |
915
|
0
|
0
|
915
| CENTRAL BANK OF INDIA | KUCHAMAN CITY | CBIN0280439 |
2714011411WL027929
| Credited |
25/07/2022
|
|
|
9
| राधा देवी RJ-271401141101893500/7333911 | SC |
आसनपुरा
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
6
| 183 |
1098
|
0
|
0
|
1098
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0031733 |
2714011411WL027929
| Credited |
25/07/2022
|
|
|
| कुल हाजिरी | 0 | 6 | 7 | 6 | 6 | 8 | 0 | 6 | 5 | 6 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |