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
| कमला (Wife) RJ-271401141201893000/3877862 | SC |
आशपुरा
|
X
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 205 |
410
|
0
|
0
|
410
| CENTRAL BANK OF INDIA | JILIYA | CBIN0282492 |
2714011WL0045839
| Credited |
07/05/2024
|
|
|
2
| जालाराम(Self) RJ-271401141201892700/3877762 | OTHER |
चांदपुरा
|
X
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 205 |
820
|
0
|
0
|
820
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011463WL033834
| Credited |
13/04/2024
|
|
|
3
| सन्तोश (Daughter-in-Law) RJ-271401141201892700/3877761 | OTHER |
चांदपुरा
|
X
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 205 |
410
|
0
|
0
|
410
| CENTRAL BANK OF INDIA | JILIYA | CBIN0282492 |
2714011463WL033834
| Credited |
13/04/2024
|
|
|
4
| PATASHI DEVI(Daughter-in-Law) RJ-271401141201892700/3877709 | OTHER |
चांदपुरा
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
9
| 205 |
1845
|
0
|
0
|
1845
| CENTRAL BANK OF INDIA | JILIYA | CBIN0282492 |
2714011463WL033834
| Credited |
13/04/2024
|
|
|
5
| मोहनी (Daughter-in-Law) RJ-271401141201892700/3877712 | OTHER |
चांदपुरा
|
X
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 205 |
410
|
0
|
0
|
410
| CENTRAL BANK OF INDIA | JILIYA | CBIN0282492 |
2714011463WL033834
| Credited |
13/04/2024
|
|
|
6
| कमला देवी(Wife) RJ-271401141201892700/3877659-A | OTHER |
चांदपुरा
|
X
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
7
| 205 |
1435
|
0
|
0
|
1435
| CENTRAL BANK OF INDIA | JILIYA | CBIN0282492 |
2714011463WL033834
| Credited |
13/04/2024
|
|
|
7
| नाना देवी(Wife) RJ-271401141201893000/51436064-A | OTHER |
आशपुरा
|
X
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
9
| 205 |
1845
|
0
|
0
|
1845
| BANK OF BARODA | KUCHAMAN CITY | BARB0KUCHAM |
2714011463WL033834
| Credited |
13/04/2024
|
|
|
8
| पुष्पा देवी(Wife) RJ-271401141201893000/51436064-B | OTHER |
आशपुरा
|
X
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
9
| 205 |
1845
|
0
|
0
|
1845
| BANK OF BARODA | KUCHAMAN CITY | BARB0KUCHAM |
2714011463WL033834
| Credited |
13/04/2024
|
|
|
9
| रामनिवास (Son) RJ-271401141201892700/3877668 | OTHER |
चांदपुरा
|
X
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 205 |
615
|
0
|
0
|
615
| RAJASTHAN MARUDHARA GRAMIN BANK | KUCHAMAN CITY | RMGB0000349 |
2714011463WL033834
| Credited |
13/04/2024
|
|
|
| कुल हाजिरी | 0 | 0 | 9 | 8 | 3 | 4 | 5 | 0 | 3 | 3 | 4 | 4 | 3 | 1 | 0 | | | | | | | | | | | | | | |