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
| जोरा राम(Father) RJ-271401141201892700/3877628 | OTHER |
चांदपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 215 |
2795
|
0
|
0
|
2795
| DISTRICT CENTRAL COOPERATIVE BANK | THE NAGAUR CENTRAL COOP BANK LTD KUCHAMAN CITY | 12619 |
2714011463WL016782
| Credited |
11/11/2023
|
|
|
2
| SANTOSH DEVI(Wife) RJ-271401141201892700/3877746 | OTHER |
चांदपुरा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 215 |
215
|
0
|
0
|
215
| CENTRAL BANK OF INDIA | JILIYA | CBIN0282492 |
2714011463WL016782
| Credited |
11/11/2023
|
|
|
3
| सन्तोश (Daughter-in-Law) RJ-271401141201892700/3877761 | OTHER |
चांदपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| CENTRAL BANK OF INDIA | JILIYA | CBIN0282492 |
2714011463WL016782
| Credited |
11/11/2023
|
|
|
4
| जोधाराम(Self) RJ-271401141201892700/3877657 | OTHER |
चांदपुरा
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 215 |
430
|
0
|
0
|
430
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011463WL016782
| Credited |
11/11/2023
|
|
|
5
| जैसाराम(Self) RJ-271401141201892700/3877681 | OTHER |
चांदपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 215 |
2795
|
0
|
0
|
2795
| CENTRAL BANK OF INDIA | JILIYA | CBIN0282492 |
2714011463WL016782
| Credited |
11/11/2023
|
|
|
6
| कमला देवी(Wife) RJ-271401141201892700/3877659-A | OTHER |
चांदपुरा
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| CENTRAL BANK OF INDIA | JILIYA | CBIN0282492 |
2714011463WL016782
| Credited |
11/11/2023
|
|
|
7
| मनोहर लाल(Self) RJ-271401141201892700/51436246 | OTHER |
चांदपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
12
| 215 |
2580
|
0
|
0
|
2580
| CENTRAL BANK OF INDIA | JILIYA | CBIN0282492 |
2714011463WL016782
| Credited |
11/11/2023
|
|
|
8
| Raju Ram(Self) RJ-271401141201892700/51436201 | OTHER |
चांदपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
12
| 215 |
2580
|
0
|
0
|
2580
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0031733 |
2714011463WL016782
| Credited |
11/11/2023
|
|
|
| कुल हाजिरी | 7 | 5 | 7 | 6 | 6 | 6 | 0 | 4 | 5 | 4 | 3 | 4 | 4 | 0 | 4 | | | | | | | | | | | | | | |