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
| लिछमा(Wife) RJ-271401141101893500/51545065 | OTHER |
आसनपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 203 |
2639
|
0
|
0
|
2639
| DISTRICT CENTRAL COOPERATIVE BANK | THE NAGAUR CENTRAL COOP BANK LTD KUCHAMAN CITY | 12619 |
2714011411WL011415
| Credited |
26/05/2022
|
|
|
2
| सुवा देवी(Wife) RJ-271401141101893500/51443888 | SC |
आसनपुरा
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
8
| 203 |
1624
|
0
|
0
|
1624
| CENTRAL BANK OF INDIA | KUCHAMAN CITY | CBIN0280439 |
2714011411WL011415
| Credited |
26/05/2022
|
|
|
3
| मन्जु देवी RJ-271401141101893500/7333919 | OTHER |
आसनपुरा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 203 |
812
|
0
|
0
|
812
| CENTRAL BANK OF INDIA | JILIYA | CBIN0282492 |
2714011411WL011415
| Credited |
26/05/2022
|
|
|
4
| छोटुडी (Self) RJ-271401141101893500/3877395 | SC |
आसनपुरा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
10
| 203 |
2030
|
0
|
0
|
2030
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0031733 |
2714011411WL011415
| Credited |
26/05/2022
|
|
|
5
| कमला(Wife) RJ-271401141101893500/51545005 | SC |
आसनपुरा
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
4
| 203 |
812
|
0
|
0
|
812
| BANK OF INDIA | KUCHAMAN CITY | BKID0007475 |
2714011411WL011415
| Credited |
26/05/2022
|
|
|
| कुल हाजिरी | 0 | 1 | 4 | 4 | 3 | 3 | 4 | 3 | 4 | 4 | 4 | 0 | 2 | 2 | 1 | | | | | | | | | | | | | | |