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
| surendra singh(Self) RJ-271401141601888900/3879220-A | OTHER |
चावण्िडया
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 140 |
420
|
0
|
0
|
420
| PUNJAB NATIONAL BANK | LOSAL | PUNB0076000 |
2714011WL004217
| Credited |
24/05/2019
|
|
|
2
| SURESH KUMAR(Son) RJ-271401141601888900/7335958 | OTHER |
चावण्िडया
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 140 |
1400
|
0
|
0
|
1400
| PUNJAB NATIONAL BANK | LOSAL | PUNB0076000 |
2714011WL004217
| Credited |
24/05/2019
|
|
|
3
| नानूराम(Self) RJ-271401141601888900/7335990 | OTHER |
चावण्िडया
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
9
| 140 |
1260
|
0
|
0
|
1260
| RAJASTHAN MARUDHARA GRAMIN BANK | ARAKSAR | RMGB0000326 |
2714011WL004217
| Credited |
27/05/2019
|
|
|
4
| श्रवण कुमार (Self) RJ-271401141601888900/3879201-B | OTHER |
चावण्िडया
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 140 |
140
|
0
|
0
|
140
| RAJASTHAN MARUDHARA GRAMIN BANK | ARAKSAR | RMGB0000326 |
2714011WL004217
| Credited |
27/05/2019
|
|
|
5
| AGAR SINGH(Self) RJ-271401141601888900/7336061-A | OTHER |
चावण्िडया
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 140 |
1540
|
0
|
0
|
1540
| DISTRICT CENTRAL COOPERATIVE BANK | THE NAGAUR CENTRAL COOP BANK LTD KUCHAMAN CITY | 12619 |
2714011WL004217
| Credited |
27/05/2019
|
|
|
6
| Mohani Devi(Mother) RJ-271401141601888900/7335958 | OTHER |
चावण्िडया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| DISTRICT CENTRAL COOPERATIVE BANK | THE NAGAUR CENTRAL COOP BANK LTD KUCHAMAN CITY | 12619 |
2714011WL004217
|
|
|
|
|
7
| प्रेम देवी (Wife) RJ-271401141601888900/3879201-B | OTHER |
चावण्िडया
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 140 |
420
|
0
|
0
|
420
| RAJASTHAN MARUDHARA GRAMIN BANK | ARAKSAR | RMGB0000326 |
2714011WL004217
| Credited |
27/05/2019
|
|
|
8
| बाली देवी(Wife) RJ-271401141601888900/3879201 | OTHER |
चावण्िडया
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 140 |
560
|
0
|
0
|
560
| RAJASTHAN MARUDHARA GRAMIN BANK | ARAKSAR | RMGB0000326 |
2714011WL004217
| Credited |
27/05/2019
|
|
|
9
| शंकर लाल (Self) RJ-271401141601888900/3879201 | OTHER |
चावण्िडया
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 140 |
700
|
0
|
0
|
700
| RAJASTHAN MARUDHARA GRAMIN BANK | ARAKSAR | RMGB0000326 |
2714011WL004217
| Credited |
27/05/2019
|
|
|
10
| सुखाराम(Son) RJ-271401141601888900/7335990 | OTHER |
चावण्िडया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| DHANKOLI | 341516 | CHAWANDIYA |
2714011WL004217
|
|
|
|
|
| कुल हाजिरी | 0 | 8 | 7 | 7 | 5 | 0 | 4 | 3 | 3 | 3 | 3 | 2 | 1 | 0 | 0 | | | | | | | | | | | | | | |