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
| बाली देवी (Wife) RJ-271401141201892700/3877734 | SC |
चांदपुरा
|
X
|
B
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 216 |
1512
|
0
|
0
|
1512
| CENTRAL BANK OF INDIA | JILIYA | CBIN0282492 |
2714011WL014476
| Credited |
12/07/2021
|
|
|
2
| राजू देवी(Wife) RJ-271401141201893000/7334578-A | OTHER |
आशपुरा
|
X
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 216 |
2376
|
0
|
0
|
2376
| DISTRICT CENTRAL COOPERATIVE BANK | THE NAGAUR CENTRAL COOP BANK LTD KUCHAMAN CITY | 12619 |
2714011WL014476
| Credited |
12/07/2021
|
|
|
3
| मोहनी देवी(Wife) RJ-271401141201893000/7334580 | OTHER |
आशपुरा
|
X
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 216 |
2376
|
0
|
0
|
2376
| DISTRICT CENTRAL COOPERATIVE BANK | THE NAGAUR CENTRAL COOP BANK LTD KUCHAMAN CITY | 12619 |
2714011WL014476
| Credited |
12/07/2021
|
|
|
4
| संतोष देवी(Wife) RJ-271401141201893000/7334580-A | OTHER |
आशपुरा
|
X
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 216 |
2376
|
0
|
0
|
2376
| DISTRICT CENTRAL COOPERATIVE BANK | THE NAGAUR CENTRAL COOP BANK LTD KUCHAMAN CITY | 12619 |
2714011WL014476
| Credited |
12/07/2021
|
|
|
5
| राधा देवी (Wife) RJ-271401141201893000/7334632 | OTHER |
आशपुरा
|
X
|
B
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 216 |
1944
|
0
|
0
|
1944
| CENTRAL BANK OF INDIA | JILIYA | CBIN0282492 |
2714011WL014476
| Credited |
13/07/2021
|
|
|
6
| SANTOSH(Wife) RJ-271401141201892700/3877735 | SC |
चांदपुरा
|
X
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 216 |
2376
|
0
|
0
|
2376
| CENTRAL BANK OF INDIA | JILIYA | CBIN0282492 |
2714011WL014476
| Credited |
12/07/2021
|
|
|
7
| दुर्गा देवी(Wife) RJ-271401141201893000/7334577-A | OTHER |
आशपुरा
|
X
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 216 |
2376
|
0
|
0
|
2376
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011WL014476
| Credited |
12/07/2021
|
|
|
8
| मंजू देवी(Wife) RJ-271401141201893000/51436238 | OTHER |
आशपुरा
|
X
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 216 |
2376
|
0
|
0
|
2376
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011WL014476
| Credited |
12/07/2021
|
|
|
9
| मुली देवी(Self) RJ-271401141201893000/7334606-A | OTHER |
आशपुरा
|
X
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 216 |
2376
|
0
|
0
|
2376
| CENTRAL BANK OF INDIA | JILIYA | CBIN0282492 |
2714011WL014476
| Credited |
13/07/2021
|
|
|
10
| मन्नी देवी(Wife) RJ-271401141201893000/51436207 | OTHER |
आशपुरा
|
X
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 216 |
2376
|
0
|
0
|
2376
| CENTRAL BANK OF INDIA | JILIYA | CBIN0282492 |
2714011WL014476
| Credited |
12/07/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 10 | 10 | 8 | 8 | 9 | 0 | 10 | 10 | 10 | 10 | 9 | 10 | | | | | | | | | | | | | | |