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
| चुनाराम(Self) RJ-271401141401892500/7334812 | OTHER |
मंगलपुरा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 231 |
2772
|
0
|
0
|
2772
| CENTRAL BANK OF INDIA | JILIYA | CBIN0282492 |
2714011414WL061340
| Credited |
30/03/2023
|
|
|
2
| िवजय कुमार(Son) RJ-271401141401892600/3878083 | OTHER |
चारणवास
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 231 |
2772
|
0
|
0
|
2772
| CENTRAL BANK OF INDIA | JILIYA | CBIN0282492 |
2714011414WL061340
| Credited |
30/03/2023
|
|
|
3
| महावीप्रसाद (Self) RJ-271401141401892500/7334869 | OTHER |
मंगलपुरा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 231 |
2772
|
0
|
0
|
2772
| CENTRAL BANK OF INDIA | JILIYA | CBIN0282492 |
2714011414WL061340
| Credited |
30/03/2023
|
|
|
4
| उमाराम(Self) RJ-271401141401892600/3878089 | OTHER |
चारणवास
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 231 |
2772
|
0
|
0
|
2772
| CENTRAL BANK OF INDIA | JILIYA | CBIN0282492 |
2714011414WL061340
| Credited |
30/03/2023
|
|
|
5
| रामपाल राम जाट(Self) RJ-271401141401892600/3878100 | OTHER |
चारणवास
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 231 |
2772
|
0
|
0
|
2772
| CENTRAL BANK OF INDIA | JILIYA | CBIN0282492 |
2714011414WL061340
| Credited |
30/03/2023
|
|
|
6
| महावीर दान चारण (Self) RJ-271401141401892600/3878174 | OTHER |
चारणवास
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 231 |
2772
|
0
|
0
|
2772
| CENTRAL BANK OF INDIA | JILIYA | CBIN0282492 |
2714011414WL061340
| Credited |
30/03/2023
|
|
|
7
| जोधाराम(Self) RJ-271401141401892500/7334839 | OTHER |
मंगलपुरा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 231 |
2772
|
0
|
0
|
2772
| CENTRAL BANK OF INDIA | JILIYA | CBIN0282492 |
2714011414WL061340
| Credited |
30/03/2023
|
|
|
8
| नागरमल(Self) RJ-271401141401892500/7334719 | OTHER |
मंगलपुरा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 231 |
2772
|
0
|
0
|
2772
| CENTRAL BANK OF INDIA | JILIYA | CBIN0282492 |
2714011414WL061340
| Credited |
30/03/2023
|
|
|
9
| भीवाराम(Self) RJ-271401141401892600/7347880 | OTHER |
चारणवास
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 231 |
2772
|
0
|
0
|
2772
| CENTRAL BANK OF INDIA | JILIYA | CBIN0282492 |
2714011414WL061340
| Credited |
30/03/2023
|
|
|
10
| गीता(Daughter-in-Law) RJ-271401141401892600/3878098 | OTHER |
चारणवास
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 231 |
2772
|
0
|
0
|
2772
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0031733 |
2714011414WL061340
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |