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
| रतनी देवी RJ-271401141101893500/51443853 | OTHER |
आसनपुरा
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
6
| 200 |
1200
|
0
|
0
|
1200
| CENTRAL BANK OF INDIA | KUCHAMAN CITY | CBIN0280439 |
2714011411WL051966
| Credited |
23/12/2021
|
|
|
2
| पन्नी देवी(Wife) RJ-271401141101893500/51443854 | OTHER |
आसनपुरा
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
9
| 200 |
1800
|
0
|
0
|
1800
| CENTRAL BANK OF INDIA | KUCHAMAN CITY | CBIN0280439 |
2714011411WL051966
| Credited |
23/12/2021
|
|
|
3
| हीरा देवी RJ-271401141101893500/51443861 | OTHER |
आसनपुरा
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 200 |
1000
|
0
|
0
|
1000
| CENTRAL BANK OF INDIA | KUCHAMAN CITY | CBIN0280439 |
2714011411WL051966
| Credited |
23/12/2021
|
|
|
4
| मीरा देवी(Wife) RJ-271401141101893300/3877123-A | OTHER |
भंवरपुरा
|
X
|
X
|
X
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 200 |
400
|
0
|
0
|
400
| CENTRAL BANK OF INDIA | KUCHAMAN CITY | CBIN0280439 |
2714011411WL051966
| Credited |
23/12/2021
|
|
|
5
| सुगना देवी RJ-271401141101893500/7333905 | SC |
आसनपुरा
|
X
|
X
|
X
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 200 |
600
|
0
|
0
|
600
| CENTRAL BANK OF INDIA | KUCHAMAN CITY | CBIN0280439 |
2714011411WL051966
| Credited |
14/01/2022
|
|
|
6
| सन्तोष (Wife) RJ-271401141101893100/3877281 | OTHER |
श्रवणपुरा
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 200 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0031733 |
2714011411WL051966
| Credited |
24/12/2021
|
|
|
7
| SANTOSH(Wife) RJ-271401141101893500/51443889 | SC |
आसनपुरा
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 200 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0031733 |
2714011411WL051966
| Credited |
14/01/2022
|
|
|
8
| रामुडी देवी (Wife) RJ-271401141101893500/7333904 | SC |
आसनपुरा
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
10
| 200 |
2000
|
0
|
0
|
2000
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0031733 |
2714011411WL051966
| Credited |
14/01/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 8 | 8 | 7 | 6 | 5 | 0 | 3 | 2 | 2 | 2 | 1 | 0 | | | | | | | | | | | | | | |