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 (Wife) RJ-271401141201893000/3877862 | SC |
आशपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
11
| 210 |
2310
|
0
|
0
|
2310
| CENTRAL BANK OF INDIA | JILIYA | CBIN0282492 |
2714011WL0038576
| Credited |
20/04/2024
|
|
|
2
| राजु देवी(Wife) RJ-271401141201892700/51436192 | OTHER |
चांदपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
10
| 210 |
2100
|
0
|
0
|
2100
| CENTRAL BANK OF INDIA | JILIYA | CBIN0282492 |
2714011463WL026891
| Credited |
14/03/2024
|
|
|
3
| संतोष(Wife) RJ-271401141201892700/51436191 | OTHER |
चांदपुरा
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 210 |
1470
|
0
|
0
|
1470
| CENTRAL BANK OF INDIA | JILIYA | CBIN0282492 |
2714011463WL026891
| Credited |
14/03/2024
|
|
|
4
| KHEMA RAM RJ-271401141201892700/51436176 | OTHER |
चांदपुरा
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| CENTRAL BANK OF INDIA | JILIYA | CBIN0282492 |
2714011463WL026891
| Credited |
14/03/2024
|
|
|
5
| SANTOSH DEVI(Wife) RJ-271401141201892700/51436205 | OTHER |
चांदपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 210 |
2940
|
0
|
0
|
2940
| CENTRAL BANK OF INDIA | JILIYA | CBIN0282492 |
2714011463WL026891
| Credited |
14/03/2024
|
|
|
6
| इन्द्रा देवी(Wife) RJ-271401141201892700/51436219 | OTHER |
चांदपुरा
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 210 |
630
|
0
|
0
|
630
| CENTRAL BANK OF INDIA | JILIYA | CBIN0282492 |
2714011463WL026891
| Credited |
14/03/2024
|
|
|
7
| मनोहर लाल(Self) RJ-271401141201892700/51436246 | OTHER |
चांदपुरा
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
12
| 210 |
2520
|
0
|
0
|
2520
| CENTRAL BANK OF INDIA | JILIYA | CBIN0282492 |
2714011463WL026891
| Credited |
14/03/2024
|
|
|
8
| नाना देवी(Wife) RJ-271401141201893000/51436064-A | OTHER |
आशपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 210 |
2940
|
0
|
0
|
2940
| BANK OF BARODA | KUCHAMAN CITY | BARB0KUCHAM |
2714011463WL026891
| Credited |
14/03/2024
|
|
|
9
| पुष्पा देवी(Wife) RJ-271401141201893000/51436064-B | OTHER |
आशपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 210 |
2940
|
0
|
0
|
2940
| BANK OF BARODA | KUCHAMAN CITY | BARB0KUCHAM |
2714011463WL026891
| Credited |
14/03/2024
|
|
|
| कुल हाजिरी | 8 | 7 | 9 | 9 | 7 | 0 | 8 | 7 | 8 | 7 | 6 | 5 | 0 | 5 | 6 | 6 | | | | | | | | | | | | | | |