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
| राकेश कुमार(Son) RJ-271401141901896900/7337500 | OTHER |
ओमपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 219 |
1095
|
0
|
0
|
1095
| AU SMALL FINANCE BANK LIMITED | KUCHAMAN CITY-KUCHAMAN DEEDWANA ROAD | AUBL0002259 |
2714011WL018126
| Credited |
31/07/2021
|
|
|
2
| छौटूराम(Brother) RJ-271401141901896800/51437335 | SC |
कूकनवाली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 219 |
2628
|
0
|
0
|
2628
| DISTRICT CENTRAL COOPERATIVE BANK | THE NAGAUR CENTRAL COOP BANK LTD KUCHAMAN CITY | 12619 |
2714011WL018126
| Credited |
30/07/2021
|
|
|
3
| हरि सिंह(Self) RJ-271401141901896800/7337302-B | OTHER |
कूकनवाली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
11
| 219 |
2409
|
0
|
0
|
2409
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011WL018126
| Credited |
31/07/2021
|
|
|
4
| लाली देवी(Wife) RJ-271401141901896900/7337489-A | SC |
ओमपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 219 |
2628
|
0
|
0
|
2628
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011WL018126
| Credited |
30/07/2021
|
|
|
| कुल हाजिरी | 0 | 4 | 4 | 4 | 4 | 4 | 3 | 0 | 3 | 3 | 3 | 3 | 2 | 3 | 0 | | | | | | | | | | | | | | |