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
| मंजुदेवी(Wife) RJ-271401141201893000/7334555-A | SC |
आशपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 190 |
2090
|
0
|
0
|
2090
| PUNJAB NATIONAL BANK | Kuchaman City | PUNB0174510 |
2714011WL019293
| Credited |
30/07/2021
|
|
|
2
| भगवती देवी(Daughter-in-Law) RJ-271401141201893000/7334576 | OTHER |
आशपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 190 |
2090
|
0
|
0
|
2090
| AU SMALL FINANCE BANK LIMITED | KUCHAMAN CITY-KUCHAMAN DEEDWANA ROAD | AUBL0002259 |
2714011WL019293
| Credited |
31/07/2021
|
|
|
3
| ललिता देवी(Wife) RJ-271401141201893000/514362018 | OTHER |
आशपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 190 |
2090
|
0
|
0
|
2090
| DISTRICT CENTRAL COOPERATIVE BANK | THE NAGAUR CENTRAL COOP BANK LTD KUCHAMAN CITY | 12619 |
2714011WL019293
| Credited |
31/07/2021
|
|
|
4
| Geeta Devi(Wife) RJ-271401141201893000/51436068 | SC |
आशपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 190 |
2280
|
0
|
0
|
2280
| CENTRAL BANK OF INDIA | JILIYA | CBIN0282492 |
2714011WL019293
| Credited |
30/07/2021
|
|
|
5
| सीमा देवी(Wife) RJ-271401141201893000/51436263 | OTHER |
आशपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 190 |
2280
|
0
|
0
|
2280
| CENTRAL BANK OF INDIA | JILIYA | CBIN0282492 |
2714011WL019293
| Credited |
31/07/2021
|
|
|
6
| राजू देवी (Grandmother) RJ-271401141201893000/51436086 | SC |
आशपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 190 |
2280
|
0
|
0
|
2280
| CENTRAL BANK OF INDIA | JILIYA | CBIN0282492 |
2714011WL019293
| Credited |
30/07/2021
|
|
|
7
| नेमा राम मेघवाल(Self) RJ-271401141201893000/3877832-A | SC |
आशपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CENTRAL BANK OF INDIA | JILIYA | CBIN0282492 |
2714011WL019293
| Credited |
30/07/2021
|
|
|
8
| महावीर सिंह(Self) RJ-271401141201893000/3877812 | OTHER |
आशपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 190 |
1900
|
0
|
0
|
1900
| CENTRAL BANK OF INDIA | JILIYA | CBIN0282492 |
2714011WL019293
| Credited |
31/07/2021
|
|
|
9
| सजना(Wife) RJ-271401141201893000/51436261 | OTHER |
आशपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 190 |
2280
|
0
|
0
|
2280
| CENTRAL BANK OF INDIA | JILIYA | CBIN0282492 |
2714011WL019293
| Credited |
31/07/2021
|
|
|
10
| राजेन्द्र(Self) RJ-271401141201893000/7334624 | OTHER |
आशपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 190 |
2280
|
0
|
0
|
2280
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0031733 |
2714011WL019293
| Credited |
31/07/2021
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 9 | 0 | 9 | 9 | 9 | 9 | 8 | 5 | 0 | | | | | | | | | | | | | | |