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
| दानाराम(Son) RJ-271401141101893500/7333927 | OTHER |
आसनपुरा
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 196 |
2352
|
0
|
0
|
2352
| PUNJAB NATIONAL BANK | Kuchaman City | PUNB0174510 |
2714011WL070334
| Credited |
27/02/2022
|
|
|
2
| सन्तोष(Wife) RJ-271401141101893500/7333921-A | OTHER |
आसनपुरा
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 196 |
1960
|
0
|
0
|
1960
| DISTRICT CENTRAL COOPERATIVE BANK | THE NAGAUR CENTRAL COOP BANK LTD KUCHAMAN CITY | 12619 |
2714011WL070334
| Credited |
27/02/2022
|
|
|
3
| पतासी देवि RJ-271401141101893500/3877397 | OTHER |
आसनपुरा
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 196 |
980
|
0
|
0
|
980
| CENTRAL BANK OF INDIA | KUCHAMAN CITY | CBIN0280439 |
2714011WL070334
| Credited |
27/02/2022
|
|
|
4
| मन्जु देवी RJ-271401141101893500/7333919 | OTHER |
आसनपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 196 |
2548
|
0
|
0
|
2548
| CENTRAL BANK OF INDIA | JILIYA | CBIN0282492 |
2714011WL070334
| Credited |
27/02/2022
|
|
|
5
| सजना देवी(Wife) RJ-271401141101893500/51545046 | SC |
आसनपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 196 |
980
|
0
|
0
|
980
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0031733 |
2714011WL070334
| Credited |
27/02/2022
|
|
|
6
| गुलाबदेवी RJ-271401141101893500/3877394 | SC |
आसनपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 196 |
2548
|
0
|
0
|
2548
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0031733 |
2714011WL070334
| Credited |
27/02/2022
|
|
|
7
| पुसकी देवी RJ-271401141101893500/7333908 | SC |
आसनपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 196 |
2548
|
0
|
0
|
2548
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0031733 |
2714011WL070334
| Credited |
27/02/2022
|
|
|
| कुल हाजिरी | 7 | 5 | 0 | 6 | 6 | 7 | 5 | 5 | 5 | 0 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |