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
| बोदूराम(Self) RJ-271401141201892700/3877683 | OTHER |
चांदपुरा
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 195 |
1365
|
0
|
0
|
1365
| PUNJAB NATIONAL BANK | Kuchaman City | PUNB0174510 |
2714011463WL020942
| Credited |
20/02/2024
|
|
|
2
| मांगीलाल (Son) RJ-271401141201893000/7334634 | OTHER |
आशपुरा
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
10
| 195 |
1950
|
0
|
0
|
1950
| DISTRICT CENTRAL COOPERATIVE BANK | THE NAGAUR CENTRAL COOP BANK LTD KUCHAMAN CITY | 12619 |
2714011463WL020942
| Credited |
20/02/2024
|
|
|
3
| सुखाराम(Self) RJ-271401141201892700/3877672 | OTHER |
चांदपुरा
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 195 |
1170
|
0
|
0
|
1170
| CENTRAL BANK OF INDIA | JILIYA | CBIN0282492 |
2714011463WL020942
| Credited |
20/02/2024
|
|
|
4
| सन्तोश (Daughter-in-Law) RJ-271401141201892700/3877761 | OTHER |
चांदपुरा
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 195 |
1365
|
0
|
0
|
1365
| CENTRAL BANK OF INDIA | JILIYA | CBIN0282492 |
2714011463WL020942
| Credited |
20/02/2024
|
|
|
5
| संतोष(Wife) RJ-271401141201892700/51436191 | OTHER |
चांदपुरा
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
9
| 195 |
1755
|
0
|
0
|
1755
| CENTRAL BANK OF INDIA | JILIYA | CBIN0282492 |
2714011463WL020942
| Credited |
20/02/2024
|
|
|
6
| जैसाराम(Self) RJ-271401141201892700/3877681 | OTHER |
चांदपुरा
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 195 |
1365
|
0
|
0
|
1365
| CENTRAL BANK OF INDIA | JILIYA | CBIN0282492 |
2714011463WL020942
| Credited |
20/02/2024
|
|
|
7
| मन्नी देवी(Wife) RJ-271401141201893000/7334640-A | OTHER |
आशपुरा
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
10
| 195 |
1950
|
0
|
0
|
1950
| CENTRAL BANK OF INDIA | JILIYA | CBIN0282492 |
2714011463WL020942
| Credited |
20/02/2024
|
|
|
8
| नाना देवी(Wife) RJ-271401141201893000/51436064-A | OTHER |
आशपुरा
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 195 |
2145
|
0
|
0
|
2145
| BANK OF BARODA | KUCHAMAN CITY | BARB0KUCHAM |
2714011463WL020942
| Credited |
20/02/2024
|
|
|
9
| पुष्पा देवी(Wife) RJ-271401141201893000/51436064-B | OTHER |
आशपुरा
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
10
| 195 |
1950
|
0
|
0
|
1950
| BANK OF BARODA | KUCHAMAN CITY | BARB0KUCHAM |
2714011WL0046676
| Credited |
06/06/2024
|
|
|
10
| Raju Ram(Self) RJ-271401141201892700/51436201 | OTHER |
चांदपुरा
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
9
| 195 |
1755
|
0
|
0
|
1755
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0031733 |
2714011463WL020942
| Credited |
20/02/2024
|
|
|
| कुल हाजिरी | 6 | 7 | 9 | 0 | 10 | 7 | 0 | 9 | 8 | 6 | 0 | 4 | 4 | 5 | 6 | 5 | | | | | | | | | | | | | | |