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
| गीता देवी(Wife) RJ-271401141901896900/7337468-A | OTHER |
ओमपुरा
|
X
|
X
|
X
|
X
|
B
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 178 |
1068
|
0
|
0
|
1068
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011WL017360
|
|
|
|
|
2
| आचू देवी(Daughter-in-Law) RJ-271401141901896800/3880684 | SC |
कूकनवाली
|
X
|
X
|
X
|
X
|
B
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 178 |
1068
|
0
|
0
|
1068
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011WL017360
|
|
|
|
|
3
| भागीरथी(Wife) RJ-271401141901896900/7337469 | OTHER |
ओमपुरा
|
X
|
X
|
X
|
X
|
B
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 178 |
1068
|
0
|
0
|
1068
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011WL017360
|
|
|
|
|
4
| मुकेश कुमार(Son) RJ-271401141901896900/7337466 | OTHER |
ओमपुरा
|
X
|
X
|
X
|
X
|
B
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 178 |
1246
|
0
|
0
|
1246
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0031733 |
2714011WL017360
|
|
|
|
|
5
| परसाराम(Son) RJ-271401141901896800/3880684 | SC |
कूकनवाली
|
X
|
X
|
X
|
X
|
B
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 178 |
1068
|
0
|
0
|
1068
| RAJASTHAN MARUDHARA GRAMIN BANK | KUKUNWALI | RMGB0000351 |
2714011WL017360
|
|
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5 | 0 | 4 | 2 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |