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
| MANJU DEVI(Wife) RJ-271401141201893000/7334542-A | OTHER |
आशपुरा
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| PUNJAB NATIONAL BANK | Kuchaman City | PUNB0174510 |
2714011463WL044955
| Credited |
24/11/2021
|
|
|
2
| मांगीलाल (Son) RJ-271401141201893000/7334634 | OTHER |
आशपुरा
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| DISTRICT CENTRAL COOPERATIVE BANK | THE NAGAUR CENTRAL COOP BANK LTD KUCHAMAN CITY | 12619 |
2714011463WL044955
| Credited |
23/11/2021
|
|
|
3
| विमला देवी (Wife) RJ-271401141201893000/7334544 | OTHER |
आशपुरा
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| CENTRAL BANK OF INDIA | JILIYA | CBIN0282492 |
2714011463WL044955
| Credited |
24/11/2021
|
|
|
4
| गंगा देवी (Wife) RJ-271401141201893000/7334541 | OTHER |
आशपुरा
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| CENTRAL BANK OF INDIA | JILIYA | CBIN0282492 |
2714011463WL044955
| Credited |
23/11/2021
|
|
|
5
| सोहनी देवी(Wife) RJ-271401141201893000/7334542 | OTHER |
आशपुरा
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| CENTRAL BANK OF INDIA | JILIYA | CBIN0282492 |
2714011463WL044955
| Credited |
23/11/2021
|
|
|
6
| पुसी देवी (Wife) RJ-271401141201893000/7334656 | OTHER |
आशपुरा
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| CENTRAL BANK OF INDIA | JILIYA | CBIN0282492 |
2714011463WL044955
| Credited |
23/11/2021
|
|
|
7
| चन्द्राराम(Self) RJ-271401141201893000/7334633 | OTHER |
आशपुरा
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| CENTRAL BANK OF INDIA | JILIYA | CBIN0282492 |
2714011463WL044955
| Credited |
23/11/2021
|
|
|
8
| राधा देवी (Wife) RJ-271401141201893000/7334632 | OTHER |
आशपुरा
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| CENTRAL BANK OF INDIA | JILIYA | CBIN0282492 |
2714011463WL044955
| Credited |
23/11/2021
|
|
|
9
| गीता देवी(Granddaughter) RJ-271401141201893000/7334655 | OTHER |
आशपुरा
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| CENTRAL BANK OF INDIA | JILIYA | CBIN0282492 |
2714011463WL044955
| Credited |
23/11/2021
|
|
|
10
| राजेन्द्र(Self) RJ-271401141201893000/7334624 | OTHER |
आशपुरा
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0031733 |
2714011463WL044955
| Credited |
24/11/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 0 | 10 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |