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
| मदना राम(Self) RJ-271401141201893000/3877987-A | OTHER |
आशपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 180 |
2340
|
0
|
0
|
2340
| PUNJAB NATIONAL BANK | Kuchaman City | PUNB0174510 |
2714011463WL004547
| Credited |
12/06/2024
|
|
|
2
| नेमी देवी (Wife) RJ-271401141201893000/51436064 | OTHER |
आशपुरा
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
8
| 180 |
1440
|
0
|
0
|
1440
| CENTRAL BANK OF INDIA | JILIYA | CBIN0282492 |
2714011463WL004547
| Credited |
12/06/2024
|
|
|
3
| PRABHU DEVI(Wife) RJ-271401141201892700/3877696 | OTHER |
चांदपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 180 |
1620
|
0
|
0
|
1620
| CENTRAL BANK OF INDIA | JILIYA | CBIN0282492 |
2714011463WL004547
| Credited |
12/06/2024
|
|
|
4
| राजू राम(Self) RJ-271401141201892700/3877689-A | OTHER |
चांदपुरा
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
5
| 180 |
900
|
0
|
0
|
900
| CENTRAL BANK OF INDIA | JILIYA | CBIN0282492 |
2714011463WL004547
| Credited |
12/06/2024
|
|
|
5
| धापू देवी (Wife) RJ-271401141201892700/3877695 | OTHER |
चांदपुरा
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 180 |
1800
|
0
|
0
|
1800
| CENTRAL BANK OF INDIA | JILIYA | CBIN0282492 |
2714011463WL004547
| Credited |
12/06/2024
|
|
|
6
| PATASHI DEVI(Daughter-in-Law) RJ-271401141201892700/3877709 | OTHER |
चांदपुरा
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
11
| 180 |
1980
|
0
|
0
|
1980
| CENTRAL BANK OF INDIA | JILIYA | CBIN0282492 |
2714011463WL004547
| Credited |
12/06/2024
|
|
|
7
| केसर(Wife) RJ-271401141201892700/3877704-A | OTHER |
चांदपुरा
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 180 |
900
|
0
|
0
|
900
| CENTRAL BANK OF INDIA | JILIYA | CBIN0282492 |
2714011463WL004547
| Credited |
12/06/2024
|
|
|
8
| Kamla(Wife) RJ-271401141201892700/3877710 | OTHER |
चांदपुरा
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 180 |
180
|
0
|
0
|
180
| CENTRAL BANK OF INDIA | JILIYA | CBIN0282492 |
2714011463WL004547
| Credited |
12/06/2024
|
|
|
9
| निर्मला देवी(Daughter-in-Law) RJ-271401141201892700/3877747 | OTHER |
चांदपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 266 |
3458
|
0
|
0
|
3458
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011463WL004547
| Credited |
12/06/2024
|
|
|
10
| पतासी देवी (Wife) RJ-271401141201892700/3877689 | OTHER |
चांदपुरा
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 180 |
360
|
0
|
0
|
360
| CENTRAL BANK OF INDIA | JILIYA | CBIN0282492 |
2714011463WL004547
| Credited |
12/06/2024
|
|
|
| कुल हाजिरी | 0 | 6 | 8 | 8 | 6 | 5 | 6 | 0 | 6 | 6 | 6 | 6 | 4 | 5 | 0 | 5 | | | | | | | | | | | | | | |