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
| रामा देवी (Wife) RJ-271401141201893000/7334567 | OTHER |
आशपुरा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 192 |
2496
|
0
|
0
|
2496
| PUNJAB NATIONAL BANK | Kuchaman City | PUNB0174510 |
2714011WL029825
| Credited |
13/10/2021
|
|
|
2
| सुगनी देवी (Wife) RJ-271401141201893000/3877879 | OTHER |
आशपुरा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
10
| 192 |
1920
|
0
|
0
|
1920
| CENTRAL BANK OF INDIA | JILIYA | CBIN0282492 |
2714011WL029825
| Credited |
13/10/2021
|
|
|
3
| छोटुडी (Wife) RJ-271401141201893000/3877880 | OTHER |
आशपुरा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 192 |
1344
|
0
|
0
|
1344
| CENTRAL BANK OF INDIA | JILIYA | CBIN0282492 |
2714011WL029825
| Credited |
13/10/2021
|
|
|
4
| कवरी (Wife) RJ-271401141201893000/3877881 | OTHER |
आशपुरा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
10
| 192 |
1920
|
0
|
0
|
1920
| CENTRAL BANK OF INDIA | JILIYA | CBIN0282492 |
2714011WL029825
| Credited |
13/10/2021
|
|
|
5
| PARBHATI DEVI(Wife) RJ-271401141201893000/3877893-A | OTHER |
आशपुरा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
12
| 192 |
2304
|
0
|
0
|
2304
| CENTRAL BANK OF INDIA | JILIYA | CBIN0282492 |
2714011WL029825
| Credited |
13/10/2021
|
|
|
6
| कमला देवी (Wife) RJ-271401141201893000/3877894 | OTHER |
आशपुरा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
12
| 192 |
2304
|
0
|
0
|
2304
| CENTRAL BANK OF INDIA | JILIYA | CBIN0282492 |
2714011WL029825
| Credited |
13/10/2021
|
|
|
7
| बरजी देवी (Wife) RJ-271401141201893000/3877928 | OTHER |
आशपुरा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 192 |
2496
|
0
|
0
|
2496
| CENTRAL BANK OF INDIA | JILIYA | CBIN0282492 |
2714011WL029825
| Credited |
13/10/2021
|
|
|
8
| सोनु देवी(Wife) RJ-271401141201893000/3877992-A | OTHER |
आशपुरा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 192 |
2496
|
0
|
0
|
2496
| CENTRAL BANK OF INDIA | JILIYA | CBIN0282492 |
2714011WL029825
| Credited |
13/10/2021
|
|
|
9
| बुद्धाराम(Self) RJ-271401141201893000/51436078 | OTHER |
आशपुरा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 192 |
2496
|
0
|
0
|
2496
| CENTRAL BANK OF INDIA | JILIYA | CBIN0282492 |
2714011WL029825
| Credited |
13/10/2021
|
|
|
10
| गोपी राम(Self) RJ-271401141201893000/3877991 | OTHER |
आशपुरा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 192 |
2496
|
0
|
0
|
2496
| CENTRAL BANK OF INDIA | JILIYA | CBIN0282492 |
2714011WL029825
| Credited |
13/10/2021
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 9 | 0 | 9 | 9 | 7 | 7 | 5 | | | | | | | | | | | | | | |