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
| जोरा राम(Father) RJ-271401141201892700/3877628 | OTHER |
चांदपुरा
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
8
| 195 |
1560
|
0
|
0
|
1560
| DISTRICT CENTRAL COOPERATIVE BANK | THE NAGAUR CENTRAL COOP BANK LTD KUCHAMAN CITY | 12619 |
2714011463WL020942
| Credited |
21/02/2024
|
|
|
2
| जालाराम(Self) RJ-271401141201892700/3877762 | OTHER |
चांदपुरा
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 195 |
1170
|
0
|
0
|
1170
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011463WL020942
| Credited |
20/02/2024
|
|
|
3
| तुलछा राम(Husband) RJ-271401141201892700/3877764 | OTHER |
चांदपुरा
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 195 |
390
|
0
|
0
|
390
| CENTRAL BANK OF INDIA | JILIYA | CBIN0282492 |
2714011463WL020942
| Credited |
20/02/2024
|
|
|
4
| श्योजीराम(Self) RJ-271401141201892700/3877658 | OTHER |
चांदपुरा
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
11
| 195 |
2145
|
0
|
0
|
2145
| CENTRAL BANK OF INDIA | JILIYA | CBIN0282492 |
2714011463WL020942
| Credited |
20/02/2024
|
|
|
5
| सरजू देवी (Wife) RJ-271401141201892700/3877740 | SC |
चांदपुरा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 195 |
1950
|
0
|
0
|
1950
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011463WL020942
| Credited |
20/02/2024
|
|
|
6
| भोमाराम(Self) RJ-271401141201892700/3877660 | OTHER |
चांदपुरा
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 195 |
1170
|
0
|
0
|
1170
| CENTRAL BANK OF INDIA | JILIYA | CBIN0282492 |
2714011463WL020942
| Credited |
20/02/2024
|
|
|
7
| RUKMA DEVI(Wife) RJ-271401141201892700/3877622-A | OTHER |
चांदपुरा
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 195 |
2535
|
0
|
0
|
2535
| CENTRAL BANK OF INDIA | JILIYA | CBIN0282492 |
2714011463WL020942
| Credited |
20/02/2024
|
|
|
8
| रामेश्वरी (Wife) RJ-271401141201892700/3877630 | OTHER |
चांदपुरा
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
11
| 195 |
2145
|
0
|
0
|
2145
| CENTRAL BANK OF INDIA | JILIYA | CBIN0282492 |
2714011463WL020942
| Credited |
20/02/2024
|
|
|
9
| पतासी देवी (Wife) RJ-271401141201892700/3877689 | OTHER |
चांदपुरा
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 195 |
2340
|
0
|
0
|
2340
| CENTRAL BANK OF INDIA | JILIYA | CBIN0282492 |
2714011463WL020942
| Credited |
20/02/2024
|
|
|
| कुल हाजिरी | 9 | 7 | 9 | 0 | 7 | 6 | 0 | 7 | 7 | 5 | 0 | 5 | 4 | 5 | 4 | 4 | | | | | | | | | | | | | | |