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
| नारायणी (Wife) RJ-271401141201892700/3877683 | OTHER |
चांदपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 266 |
3192
|
0
|
0
|
3192
| UCO BANK | KUCHAMAN CITY | UCBA0000382 |
2714011463WL003129
| Credited |
23/05/2024
|
|
|
2
| राजु देवी(Wife) RJ-271401141201892700/51436192 | OTHER |
चांदपुरा
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 168 |
1344
|
0
|
0
|
1344
| CENTRAL BANK OF INDIA | JILIYA | CBIN0282492 |
2714011463WL003129
| Credited |
23/05/2024
|
|
|
3
| कमला देवी(Wife) RJ-271401141201892700/3877659-A | OTHER |
चांदपुरा
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
8
| 168 |
1344
|
0
|
0
|
1344
| CENTRAL BANK OF INDIA | JILIYA | CBIN0282492 |
2714011463WL003129
| Credited |
23/05/2024
|
|
|
4
| RUKMA DEVI(Wife) RJ-271401141201892700/3877622-A | OTHER |
चांदपुरा
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 168 |
1848
|
0
|
0
|
1848
| CENTRAL BANK OF INDIA | JILIYA | CBIN0282492 |
2714011463WL003129
| Credited |
23/05/2024
|
|
|
5
| कैलास राम(Self) RJ-271401141201892700/3877749 | OTHER |
चांदपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 168 |
2184
|
0
|
0
|
2184
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0031733 |
2714011463WL003129
| Credited |
23/05/2024
|
|
|
| कुल हाजिरी | 0 | 3 | 4 | 5 | 2 | 3 | 4 | 5 | 0 | 4 | 4 | 5 | 5 | 4 | 4 | | | | | | | | | | | | | | |