क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| रतनी देवी (Daughter-in-Law) RJ-271401141201893000/7334648 | OTHER |
आशपुरा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 192 |
2496
|
0
|
0
|
2496
| DISTRICT CENTRAL COOPERATIVE BANK | THE NAGAUR CENTRAL COOP BANK LTD KUCHAMAN CITY | 12619 |
2714011WL029825
| Credited |
13/10/2021
|
|
|
2
| मंजु (Wife) RJ-271401141201893000/7334558 | OTHER |
आशपुरा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
11
| 192 |
2112
|
0
|
0
|
2112
| CENTRAL BANK OF INDIA | JILIYA | CBIN0282492 |
2714011WL029825
| Credited |
13/10/2021
|
|
|
3
| AASU DEVI(Mother) RJ-271401141201893000/7334592 | OTHER |
आशपुरा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
11
| 192 |
2112
|
0
|
0
|
2112
| CENTRAL BANK OF INDIA | JILIYA | CBIN0282492 |
2714011WL029825
| Credited |
13/10/2021
|
|
|
4
| रामली (Wife) RJ-271401141201893000/3877855 | OTHER |
आशपुरा
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 192 |
384
|
0
|
0
|
384
| CENTRAL BANK OF INDIA | JILIYA | CBIN0282492 |
2714011WL029825
| Credited |
13/10/2021
|
|
|
5
| माली देवी (Wife) RJ-271401141201893000/7334635 | OTHER |
आशपुरा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
11
| 192 |
2112
|
0
|
0
|
2112
| CENTRAL BANK OF INDIA | JILIYA | CBIN0282492 |
2714011WL029825
| Credited |
13/10/2021
|
|
|
6
| संजु देवी(Wife) RJ-271401141201893000/3877871-A | OTHER |
आशपुरा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 192 |
2496
|
0
|
0
|
2496
| CENTRAL BANK OF INDIA | JILIYA | CBIN0282492 |
2714011WL029825
| Credited |
13/10/2021
|
|
|
7
| ममता देवी(Daughter-in-Law) RJ-271401141201893000/7334636 | OTHER |
आशपुरा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 192 |
1536
|
0
|
0
|
1536
| CENTRAL BANK OF INDIA | JILIYA | CBIN0282492 |
2714011WL029825
| Credited |
13/10/2021
|
|
|
8
| ललिता मेघवाल(Wife) RJ-271401141201893000/3877854-A | SC |
आशपुरा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
12
| 192 |
2304
|
0
|
0
|
2304
| CENTRAL BANK OF INDIA | JILIYA | CBIN0282492 |
2714011WL029825
| Credited |
09/09/2021
|
|
|
9
| प्रेम देवी(Daughter-in-Law) RJ-271401141201893000/3877843 | SC |
आशपुरा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
11
| 192 |
2112
|
0
|
0
|
2112
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0031733 |
2714011WL029825
| Credited |
09/09/2021
|
|
|
| कुल हाजिरी | 0 | 9 | 8 | 0 | 8 | 8 | 8 | 8 | 8 | 9 | 0 | 7 | 7 | 7 | 3 | 2 | | | | | | | | | | | | | | |