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
| मंजु देवी(Wife) RJ-271401141101893100/51544980 | OTHER |
श्रवणपुरा
|
X
|
X
|
X
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
7
| 195 |
1365
|
0
|
0
|
1365
| CENTRAL BANK OF INDIA | KUCHAMAN CITY | CBIN0280439 |
2714011WL047694
| Credited |
18/12/2021
|
|
|
2
| कमली देवी(Wife) RJ-271401141101893100/3877286 | OTHER |
श्रवणपुरा
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 195 |
780
|
0
|
0
|
780
| CENTRAL BANK OF INDIA | KUCHAMAN CITY | CBIN0280439 |
2714011WL047694
| Credited |
18/12/2021
|
|
|
3
| भवरी देवी(Wife) RJ-271401141101893100/51443875 | OTHER |
श्रवणपुरा
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
7
| 195 |
1365
|
0
|
0
|
1365
| CENTRAL BANK OF INDIA | KUCHAMAN CITY | CBIN0280439 |
2714011WL047694
| Credited |
18/12/2021
|
|
|
4
| गीता देवी (Daughter-in-Law) RJ-271401141101893100/3877292 | OTHER |
श्रवणपुरा
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
7
| 195 |
1365
|
0
|
0
|
1365
| CENTRAL BANK OF INDIA | KUCHAMAN CITY | CBIN0280439 |
2714011WL047694
| Credited |
18/12/2021
|
|
|
5
| कोयलीदेवी(Wife) RJ-271401141101893500/7333914 | SC |
आसनपुरा
|
X
|
X
|
X
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 195 |
585
|
0
|
0
|
585
| CENTRAL BANK OF INDIA | KUCHAMAN CITY | CBIN0280439 |
2714011WL047694
| Credited |
22/12/2021
|
|
|
6
| इन्द्रा देवी(Self) RJ-271401141101893100/3877284 | OTHER |
श्रवणपुरा
|
X
|
X
|
X
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
7
| 195 |
1365
|
0
|
0
|
1365
| CENTRAL BANK OF INDIA | KUCHAMAN CITY | CBIN0280439 |
2714011WL047694
| Credited |
18/12/2021
|
|
|
7
| SONKI DEVI(Wife) RJ-271401141101893500/7333909 | SC |
आसनपुरा
|
X
|
X
|
X
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
7
| 195 |
1365
|
0
|
0
|
1365
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0031733 |
2714011WL047694
| Credited |
22/12/2021
|
|
|
8
| नन्दु देवी RJ-271401141101893500/7333901 | SC |
आसनपुरा
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 195 |
780
|
0
|
0
|
780
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0031733 |
2714011WL047694
| Credited |
22/12/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 7 | 6 | 8 | 5 | 4 | 5 | 0 | 5 | 3 | 2 | 1 | 0 | | | | | | | | | | | | | | |