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
| राजू देवी(Wife) RJ-271401141201893000/7334578-A | OTHER |
आशपुरा
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| DISTRICT CENTRAL COOPERATIVE BANK | THE NAGAUR CENTRAL COOP BANK LTD KUCHAMAN CITY | 12619 |
2714011463WL044955
| Credited |
23/11/2021
|
|
|
2
| छोटी देवी (Wife) RJ-271401141201893000/3877949 | OTHER |
आशपुरा
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| CENTRAL BANK OF INDIA | JILIYA | CBIN0282492 |
2714011463WL044955
| Credited |
23/11/2021
|
|
|
3
| मन्नी देवी (Wife) RJ-271401141201893000/3877992 | OTHER |
आशपुरा
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| CENTRAL BANK OF INDIA | JILIYA | CBIN0282492 |
2714011463WL044955
| Credited |
23/11/2021
|
|
|
4
| सोनु देवी(Wife) RJ-271401141201893000/3877992-A | OTHER |
आशपुरा
|
A
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| CENTRAL BANK OF INDIA | JILIYA | CBIN0282492 |
2714011463WL044955
| Credited |
23/11/2021
|
|
|
5
| Geeta Devi(Wife) RJ-271401141201893000/51436068 | SC |
आशपुरा
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| CENTRAL BANK OF INDIA | JILIYA | CBIN0282492 |
2714011463WL044955
| Credited |
23/11/2021
|
|
|
6
| LICHMA DEVI(Wife) RJ-271401141201893000/7334567-A | OTHER |
आशपुरा
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| CENTRAL BANK OF INDIA | JILIYA | CBIN0282492 |
2714011463WL044955
| Credited |
23/11/2021
|
|
|
7
| प्रहलाद सिंह (Self) RJ-271401141201893000/3877810 | OTHER |
आशपुरा
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| CENTRAL BANK OF INDIA | JILIYA | CBIN0282492 |
2714011463WL044955
| Credited |
23/11/2021
|
|
|
8
| मंजू देवी(Wife) RJ-271401141201893000/51436238 | OTHER |
आशपुरा
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011463WL044955
| Credited |
23/11/2021
|
|
|
9
| TULSI(Wife) RJ-271401141201893000/51436131 | OTHER |
आशपुरा
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| CENTRAL BANK OF INDIA | JILIYA | CBIN0282492 |
2714011463WL044955
| Credited |
23/11/2021
|
|
|
10
| SARJU DEVI(Wife) RJ-271401141201893000/3877934-A | OTHER |
आशपुरा
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF INDIA | KUCHAMAN CITY | BKID0007475 |
2714011463WL044955
| Credited |
24/11/2021
|
|
|
| कुल हाजिरी | 9 | 9 | 10 | 0 | 0 | 10 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |