क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| पतासी(Wife) RJ-271401141201892700/3877665 | SC |
चांदपुरा
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 210 |
210
|
0
|
0
|
210
| CENTRAL BANK OF INDIA | JILIYA | CBIN0282492 |
2714011463WL031453
| Credited |
30/03/2024
|
|
|
2
| रतनी देवी (Daughter-in-Law) RJ-271401141201893000/7334648 | OTHER |
आशपुरा
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 210 |
1050
|
0
|
0
|
1050
| DISTRICT CENTRAL COOPERATIVE BANK | THE NAGAUR CENTRAL COOP BANK LTD KUCHAMAN CITY | 12619 |
2714011463WL031453
| Credited |
30/03/2024
|
|
|
3
| सुखाराम(Self) RJ-271401141201892700/3877672 | OTHER |
चांदपुरा
|
X
|
X
|
X
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 210 |
630
|
0
|
0
|
630
| CENTRAL BANK OF INDIA | JILIYA | CBIN0282492 |
2714011463WL031453
| Credited |
30/03/2024
|
|
|
4
| जगूदेवी (Daughter-in-Law) RJ-271401141201892700/3877663 | SC |
चांदपुरा
|
X
|
X
|
X
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 210 |
420
|
0
|
0
|
420
| CENTRAL BANK OF INDIA | JILIYA | CBIN0282492 |
2714011463WL031453
| Credited |
30/03/2024
|
|
|
5
| भोमाराम(Self) RJ-271401141201892700/3877660 | OTHER |
चांदपुरा
|
X
|
X
|
X
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 210 |
210
|
0
|
0
|
210
| CENTRAL BANK OF INDIA | JILIYA | CBIN0282492 |
2714011463WL031453
| Credited |
30/03/2024
|
|
|
6
| मैना देवी(Wife) RJ-271401141201892700/3877697 | OTHER |
चांदपुरा
|
X
|
X
|
X
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 210 |
210
|
0
|
0
|
210
| CENTRAL BANK OF INDIA | JILIYA | CBIN0282492 |
2714011463WL031453
| Credited |
30/03/2024
|
|
|
7
| मन्नी देवी(Wife) RJ-271401141201893000/7334640-A | OTHER |
आशपुरा
|
X
|
X
|
X
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 210 |
630
|
0
|
0
|
630
| CENTRAL BANK OF INDIA | JILIYA | CBIN0282492 |
2714011463WL031453
| Credited |
30/03/2024
|
|
|
8
| कानी देवी(Wife) RJ-271401141201892700/3877643 | OTHER |
चांदपुरा
|
X
|
X
|
X
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 210 |
630
|
0
|
0
|
630
| CENTRAL BANK OF INDIA | JILIYA | CBIN0282492 |
2714011463WL031453
| Credited |
30/03/2024
|
|
|
9
| नाना देवी(Wife) RJ-271401141201893000/51436064-A | OTHER |
आशपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| BANK OF BARODA | KUCHAMAN CITY | BARB0KUCHAM |
2714011463WL031453
| Credited |
30/03/2024
|
|
|
10
| पुष्पा देवी(Wife) RJ-271401141201893000/51436064-B | OTHER |
आशपुरा
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 210 |
2520
|
0
|
0
|
2520
| BANK OF BARODA | KUCHAMAN CITY | BARB0KUCHAM |
2714011463WL031453
| Credited |
30/03/2024
|
|
|
| कुल हाजिरी | 3 | 2 | 0 | 8 | 6 | 6 | 4 | 3 | 2 | 0 | 0 | 2 | 2 | 2 | 2 | 2 | | | | | | | | | | | | | | |