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
| भागीरथ राम(Self) RJ-271401141201892700/3877609 | OTHER |
चांदपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 215 |
2795
|
0
|
0
|
2795
| CENTRAL BANK OF INDIA | JILIYA | CBIN0282492 |
2714011463WL016782
| Credited |
11/11/2023
|
|
|
2
| मांगीलाल (Son) RJ-271401141201893000/7334634 | OTHER |
आशपुरा
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
9
| 215 |
1935
|
0
|
0
|
1935
| DISTRICT CENTRAL COOPERATIVE BANK | THE NAGAUR CENTRAL COOP BANK LTD KUCHAMAN CITY | 12619 |
2714011463WL016782
| Credited |
11/11/2023
|
|
|
3
| नेमी देवी (Wife) RJ-271401141201893000/51436064 | OTHER |
आशपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 215 |
2795
|
0
|
0
|
2795
| CENTRAL BANK OF INDIA | JILIYA | CBIN0282492 |
2714011463WL016782
| Credited |
11/11/2023
|
|
|
4
| पेफाराम (Self) RJ-271401141201893000/51436064 | OTHER |
आशपुरा
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
9
| 215 |
1935
|
0
|
0
|
1935
| CENTRAL BANK OF INDIA | JILIYA | CBIN0282492 |
2714011463WL016782
| Credited |
11/11/2023
|
|
|
5
| श्योजीराम(Self) RJ-271401141201892700/3877658 | OTHER |
चांदपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
12
| 215 |
2580
|
0
|
0
|
2580
| CENTRAL BANK OF INDIA | JILIYA | CBIN0282492 |
2714011463WL016782
| Credited |
11/11/2023
|
|
|
6
| बरजी देवी (Wife) RJ-271401141201892700/3877739 | SC |
चांदपुरा
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 215 |
2365
|
0
|
0
|
2365
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011463WL016782
| Credited |
11/11/2023
|
|
|
7
| BEGA RAM RJ-271401141201892700/51436176 | OTHER |
चांदपुरा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 215 |
430
|
0
|
0
|
430
| CENTRAL BANK OF INDIA | JILIYA | CBIN0282492 |
2714011463WL016782
| Credited |
11/11/2023
|
|
|
8
| कानी देवी(Wife) RJ-271401141201892700/3877643 | OTHER |
चांदपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
8
| 215 |
1720
|
0
|
0
|
1720
| CENTRAL BANK OF INDIA | JILIYA | CBIN0282492 |
2714011463WL016782
| Credited |
11/11/2023
|
|
|
| कुल हाजिरी | 8 | 7 | 7 | 4 | 7 | 6 | 0 | 6 | 5 | 6 | 4 | 5 | 6 | 0 | 6 | | | | | | | | | | | | | | |