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
| बोदूराम(Self) RJ-271401141201892700/3877683 | OTHER |
चांदपुरा
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| PUNJAB NATIONAL BANK | Kuchaman City | PUNB0174510 |
2714011463WL017968
| Credited |
11/11/2023
|
|
|
2
| मांगीलाल (Son) RJ-271401141201893000/7334634 | OTHER |
आशपुरा
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
5
| 210 |
1050
|
0
|
0
|
1050
| DISTRICT CENTRAL COOPERATIVE BANK | THE NAGAUR CENTRAL COOP BANK LTD KUCHAMAN CITY | 12619 |
2714011463WL017968
| Credited |
11/11/2023
|
|
|
3
| धापू देवी (Wife) RJ-271401141201892700/3877695 | OTHER |
चांदपुरा
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| CENTRAL BANK OF INDIA | JILIYA | CBIN0282492 |
2714011463WL017968
| Credited |
11/11/2023
|
|
|
4
| मोहनी (Daughter-in-Law) RJ-271401141201892700/3877712 | OTHER |
चांदपुरा
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 210 |
210
|
0
|
0
|
210
| CENTRAL BANK OF INDIA | JILIYA | CBIN0282492 |
2714011463WL017968
| Credited |
11/11/2023
|
|
|
5
| MANJU DEVI(Wife) RJ-271401141201892700/3877680-B | OTHER |
चांदपुरा
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
5
| 210 |
1050
|
0
|
0
|
1050
| CENTRAL BANK OF INDIA | JILIYA | CBIN0282492 |
2714011463WL017968
| Credited |
11/11/2023
|
|
|
6
| रूकमा (Wife) RJ-271401141201892700/3877711 | OTHER |
चांदपुरा
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 210 |
2310
|
0
|
0
|
2310
| CENTRAL BANK OF INDIA | JILIYA | CBIN0282492 |
2714011463WL017968
| Credited |
11/11/2023
|
|
|
7
| इन्दिरा (Wife) RJ-271401141201892700/3877691 | OTHER |
चांदपुरा
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 210 |
2100
|
0
|
0
|
2100
| CENTRAL BANK OF INDIA | JILIYA | CBIN0282492 |
2714011463WL017968
| Credited |
11/11/2023
|
|
|
| कुल हाजिरी | 2 | 6 | 5 | 5 | 3 | 0 | 2 | 1 | 2 | 5 | 5 | 2 | 0 | 3 | 5 | | | | | | | | | | | | | | |