क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| जालाराम(Self) RJ-271401141201892700/3877762 | OTHER |
चांदपुरा
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
X
|
X
|
4
| 210 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011463WL036532
| Credited |
19/04/2024
|
|
|
2
| तुलछा राम(Husband) RJ-271401141201892700/3877764 | OTHER |
चांदपुरा
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 210 |
1050
|
0
|
0
|
1050
| CENTRAL BANK OF INDIA | JILIYA | CBIN0282492 |
2714011463WL036532
| Credited |
19/04/2024
|
|
|
3
| दुर्गा देवी(Self) RJ-271401141201892700/51436251 | OTHER |
चांदपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 210 |
2520
|
0
|
0
|
2520
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011463WL036532
| Credited |
19/04/2024
|
|
|
4
| मोहनी (Daughter-in-Law) RJ-271401141201892700/3877712 | OTHER |
चांदपुरा
|
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 |
2714011463WL036532
| Credited |
19/04/2024
|
|
|
5
| कमला देवी(Wife) RJ-271401141201892700/3877659-A | OTHER |
चांदपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 210 |
2310
|
0
|
0
|
2310
| CENTRAL BANK OF INDIA | JILIYA | CBIN0282492 |
2714011463WL036532
| Credited |
19/04/2024
|
|
|
6
| नाना देवी(Wife) RJ-271401141201893000/51436064-A | OTHER |
आशपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
10
| 210 |
2100
|
0
|
0
|
2100
| BANK OF BARODA | KUCHAMAN CITY | BARB0KUCHAM |
2714011463WL036532
| Credited |
19/04/2024
|
|
|
7
| पुष्पा देवी(Wife) RJ-271401141201893000/51436064-B | OTHER |
आशपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 210 |
2520
|
0
|
0
|
2520
| BANK OF BARODA | KUCHAMAN CITY | BARB0KUCHAM |
2714011463WL036532
| Credited |
19/04/2024
|
|
|
8
| रामनिवास (Son) RJ-271401141201892700/3877668 | OTHER |
चांदपुरा
|
X
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 210 |
210
|
0
|
0
|
210
| RAJASTHAN MARUDHARA GRAMIN BANK | KUCHAMAN CITY | RMGB0000349 |
2714011463WL036532
| Credited |
19/04/2024
|
|
|
| कुल हाजिरी | 4 | 5 | 4 | 4 | 4 | 4 | 0 | 4 | 6 | 6 | 6 | 5 | 4 | 0 | | | | | | | | | | | | | | |