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
| भगवती देवी(Daughter-in-Law) RJ-271401141201893000/7334576 | OTHER |
आशपुरा
|
X
|
B
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 216 |
2160
|
0
|
0
|
2160
| AU SMALL FINANCE BANK LIMITED | KUCHAMAN CITY-KUCHAMAN DEEDWANA ROAD | AUBL0002259 |
2714011WL014476
| Credited |
12/07/2021
|
|
|
2
| आसू राम(Self) RJ-271401141201893000/7334621 | OTHER |
आशपुरा
|
X
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 216 |
2376
|
0
|
0
|
2376
| DISTRICT CENTRAL COOPERATIVE BANK | THE NAGAUR CENTRAL COOP BANK LTD KUCHAMAN CITY | 12619 |
2714011WL014476
| Credited |
12/07/2021
|
|
|
3
| ललिता देवी(Wife) RJ-271401141201893000/514362018 | OTHER |
आशपुरा
|
X
|
B
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 216 |
2160
|
0
|
0
|
2160
| DISTRICT CENTRAL COOPERATIVE BANK | THE NAGAUR CENTRAL COOP BANK LTD KUCHAMAN CITY | 12619 |
2714011WL014476
| Credited |
12/07/2021
|
|
|
4
| SEWA RAM(Self) RJ-271401141201893000/7334570 | OTHER |
आशपुरा
|
X
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 216 |
2376
|
0
|
0
|
2376
| CENTRAL BANK OF INDIA | JILIYA | CBIN0282492 |
2714011WL014476
| Credited |
12/07/2021
|
|
|
5
| कशिोर(Self) RJ-271401141201893000/3877805 | OTHER |
आशपुरा
|
X
|
B
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 216 |
216
|
0
|
0
|
216
| CENTRAL BANK OF INDIA | JILIYA | CBIN0282492 |
2714011WL014476
| Credited |
13/07/2021
|
|
|
6
| चन्द्राराम(Self) RJ-271401141201893000/7334633 | OTHER |
आशपुरा
|
X
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 216 |
2376
|
0
|
0
|
2376
| CENTRAL BANK OF INDIA | JILIYA | CBIN0282492 |
2714011WL014476
| Credited |
12/07/2021
|
|
|
7
| तिजू देवी (Wife) RJ-271401141201893000/3877890 | OTHER |
आशपुरा
|
X
|
B
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
3
| 216 |
648
|
0
|
0
|
648
| CENTRAL BANK OF INDIA | JILIYA | CBIN0282492 |
2714011WL014476
| Credited |
12/07/2021
|
|
|
8
| महावीर सिंह(Self) RJ-271401141201893000/3877812 | OTHER |
आशपुरा
|
X
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 216 |
2376
|
0
|
0
|
2376
| CENTRAL BANK OF INDIA | JILIYA | CBIN0282492 |
2714011WL014476
| Credited |
12/07/2021
|
|
|
9
| भंवरी देवी(Wife) RJ-271401141201893000/7334583-A | OTHER |
आशपुरा
|
X
|
B
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 216 |
2160
|
0
|
0
|
2160
| CENTRAL BANK OF INDIA | JILIYA | CBIN0282492 |
2714011WL014476
| Credited |
13/07/2021
|
|
|
10
| राजेन्द्र(Self) RJ-271401141201893000/7334624 | OTHER |
आशपुरा
|
X
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 216 |
2376
|
0
|
0
|
2376
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0031733 |
2714011WL014476
| Credited |
12/07/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 10 | 7 | 8 | 6 | 8 | 0 | 8 | 9 | 9 | 8 | 8 | 8 | | | | | | | | | | | | | | |