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
| मंजु देवी(Wife) RJ-271401141201893000/7334566-A | OTHER |
आशपुरा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
11
| 192 |
2112
|
0
|
0
|
2112
| PUNJAB NATIONAL BANK | Kuchaman City | PUNB0174510 |
2714011WL029825
| Credited |
13/10/2021
|
|
|
2
| सुमन देवी(Wife) RJ-271401141201893000/7334671-B | OTHER |
आशपुरा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 192 |
2496
|
0
|
0
|
2496
| DISTRICT CENTRAL COOPERATIVE BANK | THE NAGAUR CENTRAL COOP BANK LTD KUCHAMAN CITY | 12619 |
2714011WL029825
| Credited |
13/10/2021
|
|
|
3
| ललिता देवी(Wife) RJ-271401141201893000/514362018 | OTHER |
आशपुरा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 192 |
2496
|
0
|
0
|
2496
| DISTRICT CENTRAL COOPERATIVE BANK | THE NAGAUR CENTRAL COOP BANK LTD KUCHAMAN CITY | 12619 |
2714011WL029825
| Credited |
13/10/2021
|
|
|
4
| बाली(Daughter-in-Law) RJ-271401141201893000/7334556-A | SC |
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 |
09/09/2021
|
|
|
5
| ज्ञानी देवी (Daughter-in-Law) RJ-271401141201893000/51436065 | 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
|
|
|
6
| TULSI(Wife) RJ-271401141201893000/51436131 | 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
|
|
|
7
| कमला देवी (Wife) RJ-271401141201893000/3877934 | 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
| लिछमी(Wife) RJ-271401141201893000/3877884-A | SC |
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 |
09/09/2021
|
|
|
9
| SARJU DEVI(Wife) RJ-271401141201893000/3877934-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
| BANK OF INDIA | KUCHAMAN CITY | BKID0007475 |
2714011WL029825
| Credited |
13/10/2021
|
|
|
10
| लाली देवी(Wife) RJ-271401141201893000/3877940-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
| BANK OF INDIA | KUCHAMAN CITY | BKID0007475 |
2714011WL029825
| Credited |
13/10/2021
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 9 | 9 | | | | | | | | | | | | | | |