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
| पतासी(Wife) RJ-271401141201892700/3877665 | SC |
चांदपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| CENTRAL BANK OF INDIA | JILIYA | CBIN0282492 |
2714011463WL025241
| Credited |
08/03/2024
|
|
|
2
| सुखाराम(Self) RJ-271401141201892700/3877672 | OTHER |
चांदपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
11
| 200 |
2200
|
0
|
0
|
2200
| CENTRAL BANK OF INDIA | JILIYA | CBIN0282492 |
2714011463WL025241
| Credited |
08/03/2024
|
|
|
3
| PRABHU DEVI(Wife) RJ-271401141201892700/3877696 | OTHER |
चांदपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
11
| 200 |
2200
|
0
|
0
|
2200
| CENTRAL BANK OF INDIA | JILIYA | CBIN0282492 |
2714011463WL025241
| Credited |
08/03/2024
|
|
|
4
| राजू राम(Self) RJ-271401141201892700/3877689-A | OTHER |
चांदपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| CENTRAL BANK OF INDIA | JILIYA | CBIN0282492 |
2714011463WL025241
| Credited |
08/03/2024
|
|
|
5
| PATASHI DEVI(Daughter-in-Law) RJ-271401141201892700/3877709 | OTHER |
चांदपुरा
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 200 |
2200
|
0
|
0
|
2200
| CENTRAL BANK OF INDIA | JILIYA | CBIN0282492 |
2714011463WL025241
| Credited |
08/03/2024
|
|
|
6
| MANJU DEVI(Wife) RJ-271401141201892700/3877680-B | OTHER |
चांदपुरा
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 200 |
1800
|
0
|
0
|
1800
| CENTRAL BANK OF INDIA | JILIYA | CBIN0282492 |
2714011463WL025241
| Credited |
08/03/2024
|
|
|
7
| Kamla(Wife) RJ-271401141201892700/3877710 | OTHER |
चांदपुरा
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| CENTRAL BANK OF INDIA | JILIYA | CBIN0282492 |
2714011463WL025241
| Credited |
08/03/2024
|
|
|
8
| मैना देवी(Wife) RJ-271401141201892700/3877697 | OTHER |
चांदपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| CENTRAL BANK OF INDIA | JILIYA | CBIN0282492 |
2714011463WL025241
| Credited |
08/03/2024
|
|
|
9
| रामनिवास (Son) RJ-271401141201892700/3877668 | OTHER |
चांदपुरा
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| RAJASTHAN MARUDHARA GRAMIN BANK | KUCHAMAN CITY | RMGB0000349 |
2714011463WL025241
| Credited |
08/03/2024
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 8 | 9 | 8 | 0 | 8 | 7 | 7 | 6 | 8 | 7 | 0 | 8 | | | | | | | | | | | | | | |