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
| सुप्यारी RJ-271400833101864700/3978205 | OTHER |
ढाणीपुरा
|
X
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
7
| 225 |
1575
|
0
|
0
|
1575
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL011653
| Credited |
25/08/2023
|
|
|
2
| खेमराज(Self) RJ-271400833101864700/3978203-A | OTHER |
ढाणीपुरा
|
X
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
4
| 225 |
900
|
0
|
0
|
900
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL011653
| Credited |
25/08/2023
|
|
|
3
| रामदयाल RJ-271400833101864700/3978210 | OTHER |
ढाणीपुरा
|
X
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
8
| 225 |
1800
|
0
|
0
|
1800
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL011653
| Credited |
25/08/2023
|
|
|
4
| कमला RJ-271400833101864700/3978210 | OTHER |
ढाणीपुरा
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 225 |
1125
|
0
|
0
|
1125
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL011653
| Credited |
25/08/2023
|
|
|
5
| प्रेम देवी RJ-271400833101864700/3978203 | OTHER |
ढाणीपुरा
|
X
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
3
| 225 |
675
|
0
|
0
|
675
| DISTRICT CENTRAL COOPERATIVE BANK | THE NAGAUR CENTRAL COOP BANK LTD RIYAN BADI | 12621 |
2714008WL011653
| Credited |
25/08/2023
|
|
|
6
| लालदास RJ-271400833101864700/3978211 | OTHER |
ढाणीपुरा
|
X
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
8
| 225 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | THANWALA | SBIN0032066 |
2714008WL0023796
| Credited |
28/02/2024
|
|
|
7
| प्रेमदेवी RJ-271400833101864700/3978212 | SC |
ढाणीपुरा
|
X
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
8
| 225 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | THANWALA | SBIN0032066 |
2714008WL011653
| Credited |
25/08/2023
|
|
|
8
| MAYA(Wife) RJ-271400833101864700/3978206-A | OTHER |
ढाणीपुरा
|
X
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
2
| 225 |
450
|
0
|
0
|
450
| STATE BANK OF INDIA | THANWALA | SBIN0032066 |
2714008WL011653
| Credited |
25/08/2023
|
|
|
9
| भंवरीदेवी RJ-271400833101864700/3978211 | OTHER |
ढाणीपुरा
|
X
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
8
| 225 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | THANWALA | SBIN0032066 |
2714008WL011653
| Credited |
25/08/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 6 | 7 | 6 | 0 | 0 | 6 | 6 | 8 | 9 | 5 | 0 | 0 | | | | | | | | | | | | | | |