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
| Sita Devi(Wife) RJ-271401141201893000/7334577 | OTHER |
आशपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 190 |
2280
|
0
|
0
|
2280
| UCO BANK | KUCHAMAN CITY | UCBA0000382 |
2714011WL019293
| Credited |
31/07/2021
|
|
|
2
| श्रवणी देवी(Wife) RJ-271401141201893000/51436256 | OTHER |
आशपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 190 |
2280
|
0
|
0
|
2280
| PUNJAB NATIONAL BANK | Kuchaman City | PUNB0174510 |
2714011WL019293
| Credited |
31/07/2021
|
|
|
3
| रामपाल(Self) RJ-271401141201893000/7334638 | OTHER |
आशपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
9
| 190 |
1710
|
0
|
0
|
1710
| DISTRICT CENTRAL COOPERATIVE BANK | THE NAGAUR CENTRAL COOP BANK LTD KUCHAMAN CITY | 12619 |
2714011WL019293
| Credited |
31/07/2021
|
|
|
4
| फुली देवी (Daughter-in-Law) RJ-271401141201893000/7334563 | OTHER |
आशपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 190 |
2280
|
0
|
0
|
2280
| CENTRAL BANK OF INDIA | JILIYA | CBIN0282492 |
2714011WL019293
| Credited |
31/07/2021
|
|
|
5
| पेफाराम (Self) RJ-271401141201893000/51436064 | OTHER |
आशपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 190 |
2280
|
0
|
0
|
2280
| CENTRAL BANK OF INDIA | JILIYA | CBIN0282492 |
2714011WL019293
| Credited |
31/07/2021
|
|
|
6
| सायरी (Daughter-in-Law) RJ-271401141201893000/7334583 | OTHER |
आशपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 190 |
2280
|
0
|
0
|
2280
| CENTRAL BANK OF INDIA | JILIYA | CBIN0282492 |
2714011WL019293
| Credited |
31/07/2021
|
|
|
7
| सुगना(Wife) RJ-271401141201893000/7334562 | OTHER |
आशपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 190 |
2280
|
0
|
0
|
2280
| CENTRAL BANK OF INDIA | JILIYA | CBIN0282492 |
2714011WL019293
| Credited |
31/07/2021
|
|
|
8
| ममता देवी(Daughter-in-Law) RJ-271401141201893000/7334636 | OTHER |
आशपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 190 |
2280
|
0
|
0
|
2280
| CENTRAL BANK OF INDIA | JILIYA | CBIN0282492 |
2714011WL019293
| Credited |
31/07/2021
|
|
|
9
| नाना देवी(Wife) RJ-271401141201893000/51436064-A | OTHER |
आशपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 190 |
2280
|
0
|
0
|
2280
| BANK OF BARODA | KUCHAMAN CITY | BARB0KUCHAM |
2714011WL019293
| Credited |
31/07/2021
|
|
|
10
| पुष्पा देवी(Wife) RJ-271401141201893000/51436064-B | OTHER |
आशपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 190 |
2090
|
0
|
0
|
2090
| BANK OF BARODA | KUCHAMAN CITY | BARB0KUCHAM |
2714011WL019293
| Credited |
31/07/2021
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 9 | 9 | 8 | 0 | | | | | | | | | | | | | | |