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
| पुनम(Wife) RJ-271401143001898000/3883837-B | SC |
इण्डाली
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
8
| 198 |
1584
|
0
|
0
|
1584
| DISTRICT CENTRAL COOPERATIVE BANK | THE NAGAUR CENTRAL COOP BANK LTD KUCHAMAN CITY | 12619 |
2714011430WL010133
| Credited |
23/08/2023
|
|
|
2
| सीमा देवी RJ-271401143001898000/51435374 | SC |
इण्डाली
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
10
| 198 |
1980
|
0
|
0
|
1980
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011430WL010133
| Credited |
23/08/2023
|
|
|
3
| राजूदेवी RJ-271401143001898000/3883840 | SC |
इण्डाली
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
10
| 198 |
1980
|
0
|
0
|
1980
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011430WL010133
| Credited |
23/08/2023
|
|
|
4
| किस्तुरी देवी RJ-271401143001898000/51435362 | OTHER |
इण्डाली
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
11
| 198 |
2178
|
0
|
0
|
2178
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011430WL010133
| Credited |
23/08/2023
|
|
|
| कुल हाजिरी | 4 | 4 | 4 | 4 | 4 | 0 | 4 | 4 | 3 | 2 | 0 | 1 | 0 | 4 | 1 | | | | | | | | | | | | | | |