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
| सन्तोष (Wife) RJ-271401141201892700/3877694 | OTHER |
चांदपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 175 |
2100
|
0
|
0
|
2100
| CENTRAL BANK OF INDIA | JILIYA | CBIN0282492 |
2714011463WL034134
| Credited |
28/10/2021
|
|
|
2
| तारा देवी(Wife) RJ-271401141201892700/3877691-A | OTHER |
चांदपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 175 |
1225
|
0
|
0
|
1225
| CENTRAL BANK OF INDIA | KUCHAMAN CITY | CBIN0280439 |
2714011463WL034134
| Credited |
28/10/2021
|
|
|
3
| बिमला देवी(Wife) RJ-271401141201892700/51436255 | OTHER |
चांदपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 175 |
875
|
0
|
0
|
875
| CENTRAL BANK OF INDIA | KUCHAMAN CITY | CBIN0280439 |
2714011463WL034134
| Credited |
28/10/2021
|
|
|
4
| MANJU DEVI(Wife) RJ-271401141201892700/3877680-B | OTHER |
चांदपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 175 |
2100
|
0
|
0
|
2100
| CENTRAL BANK OF INDIA | JILIYA | CBIN0282492 |
2714011463WL034134
| Credited |
28/10/2021
|
|
|
5
| इन्द्रा देवी(Wife) RJ-271401141201892700/3877693-A | OTHER |
चांदपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 175 |
1925
|
0
|
0
|
1925
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0031733 |
2714011463WL034134
| Credited |
28/10/2021
|
|
|
| कुल हाजिरी | 5 | 0 | 5 | 5 | 5 | 5 | 4 | 4 | 0 | 3 | 3 | 3 | 3 | 2 | 0 | | | | | | | | | | | | | | |