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
| भागीरथराम RJ-271401141201892700/3877725 | OTHER |
चांदपुरा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
8
| 200 |
1600
|
0
|
0
|
1600
| CENTRAL BANK OF INDIA | JILIYA | CBIN0282492 |
2714011463WL000529
| Credited |
03/05/2024
|
|
|
2
| जालाराम(Self) RJ-271401141201892700/3877762 | OTHER |
चांदपुरा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 200 |
400
|
0
|
0
|
400
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011463WL000529
| Credited |
03/05/2024
|
|
|
3
| तुलछा राम(Husband) RJ-271401141201892700/3877764 | OTHER |
चांदपुरा
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
7
| 200 |
1400
|
0
|
0
|
1400
| CENTRAL BANK OF INDIA | JILIYA | CBIN0282492 |
2714011463WL000529
| Credited |
03/05/2024
|
|
|
4
| PATASHI DEVI(Daughter-in-Law) RJ-271401141201892700/3877709 | OTHER |
चांदपुरा
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
9
| 200 |
1800
|
0
|
0
|
1800
| CENTRAL BANK OF INDIA | JILIYA | CBIN0282492 |
2714011463WL000529
| Credited |
03/05/2024
|
|
|
5
| Kamla(Wife) RJ-271401141201892700/3877710 | OTHER |
चांदपुरा
|
A
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
7
| 200 |
1400
|
0
|
0
|
1400
| CENTRAL BANK OF INDIA | JILIYA | CBIN0282492 |
2714011463WL000529
| Credited |
03/05/2024
|
|
|
6
| कमला देवी(Wife) RJ-271401141201892700/3877659-A | OTHER |
चांदपुरा
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
9
| 200 |
1800
|
0
|
0
|
1800
| CENTRAL BANK OF INDIA | JILIYA | CBIN0282492 |
2714011463WL000529
| Credited |
03/05/2024
|
|
|
7
| इन्द्रा देवी(Wife) RJ-271401141201892700/51436219 | OTHER |
चांदपुरा
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
10
| 200 |
2000
|
0
|
0
|
2000
| CENTRAL BANK OF INDIA | JILIYA | CBIN0282492 |
2714011463WL000529
| Credited |
03/05/2024
|
|
|
8
| रामेश्वर लाल(Self) RJ-271401141201892700/3877743 | OTHER |
चांदपुरा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 200 |
400
|
0
|
0
|
400
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0031733 |
2714011463WL000529
| Credited |
03/05/2024
|
|
|
9
| रामनिवास (Son) RJ-271401141201892700/3877668 | OTHER |
चांदपुरा
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| RAJASTHAN MARUDHARA GRAMIN BANK | KUCHAMAN CITY | RMGB0000349 |
2714011463WL000529
| Credited |
03/05/2024
|
|
|
| कुल हाजिरी | 4 | 3 | 7 | 0 | 5 | 6 | 3 | 8 | 4 | 7 | 0 | 5 | 5 | 3 | 0 | | | | | | | | | | | | | | |