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
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 135 |
1620
|
0
|
0
|
1620
| CENTRAL BANK OF INDIA | JILIYA | CBIN0282492 |
2714011463WL020096
| Credited |
11/11/2023
|
|
|
2
| सुगनी (Wife) RJ-271401141201892700/3877729 | SC |
चांदपुरा
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 132 |
132
|
0
|
0
|
132
| CENTRAL BANK OF INDIA | JILIYA | CBIN0282492 |
2714011463WL020096
| Credited |
11/11/2023
|
|
|
3
| जोरा राम(Father) RJ-271401141201892700/3877628 | OTHER |
चांदपुरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 135 |
1620
|
0
|
0
|
1620
| DISTRICT CENTRAL COOPERATIVE BANK | THE NAGAUR CENTRAL COOP BANK LTD KUCHAMAN CITY | 12619 |
2714011463WL020096
| Credited |
11/11/2023
|
|
|
4
| बरजी देवी (Wife) RJ-271401141201892700/3877739 | SC |
चांदपुरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
10
| 132 |
1320
|
0
|
0
|
1320
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011463WL020096
| Credited |
11/11/2023
|
|
|
5
| जगूदेवी (Daughter-in-Law) RJ-271401141201892700/3877663 | SC |
चांदपुरा
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 132 |
1584
|
0
|
0
|
1584
| CENTRAL BANK OF INDIA | JILIYA | CBIN0282492 |
2714011463WL020096
| Credited |
11/11/2023
|
|
|
6
| सीता देवी (Wife) RJ-271401141201892700/3877664 | SC |
चांदपुरा
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
8
| 132 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | JILIYA | CBIN0282492 |
2714011463WL020096
| Credited |
11/11/2023
|
|
|
7
| सन्तोश (Daughter-in-Law) RJ-271401141201892700/3877761 | OTHER |
चांदपुरा
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
7
| 135 |
945
|
0
|
0
|
945
| CENTRAL BANK OF INDIA | JILIYA | CBIN0282492 |
2714011463WL020096
| Credited |
11/11/2023
|
|
|
8
| भोमाराम(Self) RJ-271401141201892700/3877660 | OTHER |
चांदपुरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
12
| 135 |
1620
|
0
|
0
|
1620
| CENTRAL BANK OF INDIA | JILIYA | CBIN0282492 |
2714011463WL020096
| Credited |
11/11/2023
|
|
|
9
| RUKMA DEVI RJ-271401141201892700/3877730 | SC |
चांदपुरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
10
| 135 |
1350
|
0
|
0
|
1350
| CENTRAL BANK OF INDIA | JILIYA | CBIN0282492 |
2714011463WL020096
| Credited |
11/11/2023
|
|
|
10
| रामनिवास (Son) RJ-271401141201892700/3877668 | OTHER |
चांदपुरा
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
9
| 132 |
1188
|
0
|
0
|
1188
| RAJASTHAN MARUDHARA GRAMIN BANK | KUCHAMAN CITY | RMGB0000349 |
2714011463WL020096
| Credited |
11/11/2023
|
|
|
| कुल हाजिरी | 7 | 6 | 8 | 8 | 0 | 7 | 8 | 8 | 7 | 8 | 8 | 0 | 5 | 7 | 6 | | | | | | | | | | | | | | |