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
| नेमा राम(Self) RJ-271401141201892700/51436171-A | OTHER |
चांदपुरा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
11
| 200 |
2200
|
0
|
0
|
2200
| PUNJAB NATIONAL BANK | Kuchaman City | PUNB0174510 |
2714011463WL000529
| Credited |
03/05/2024
|
|
|
2
| चेतन प्रकाश(Self) RJ-271401141201892700/3877741 | SC |
चांदपुरा
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| CENTRAL BANK OF INDIA | JILIYA | CBIN0282492 |
2714011463WL000529
| Credited |
03/05/2024
|
|
|
3
| जगदीश (Son) RJ-271401141201892700/3877731 | SC |
चांदपुरा
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 200 |
200
|
0
|
0
|
200
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011463WL000529
| Credited |
03/05/2024
|
|
|
4
| सन्तरा(Wife) RJ-271401141201892700/3877732 | SC |
चांदपुरा
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
9
| 200 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011463WL000529
| Credited |
03/05/2024
|
|
|
5
| RUKMA DEVI(Wife) RJ-271401141201892700/3877622-A | OTHER |
चांदपुरा
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 200 |
200
|
0
|
0
|
200
| CENTRAL BANK OF INDIA | JILIYA | CBIN0282492 |
2714011463WL000529
| Credited |
03/05/2024
|
|
|
6
| VIMLA DEVI(Wife) RJ-271401141201892700/51436141 | OTHER |
चांदपुरा
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
10
| 200 |
2000
|
0
|
0
|
2000
| CENTRAL BANK OF INDIA | JILIYA | CBIN0282492 |
2714011463WL000529
| Credited |
03/05/2024
|
|
|
7
| लिछमा (Wife) RJ-271401141201892700/3877737 | SC |
चांदपुरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
10
| 200 |
2000
|
0
|
0
|
2000
| CENTRAL BANK OF INDIA | JILIYA | CBIN0282492 |
2714011463WL000529
| Credited |
03/05/2024
|
|
|
8
| गीता देवी (Wife) RJ-271401141201892700/3877738 | SC |
चांदपुरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
12
| 200 |
2400
|
0
|
0
|
2400
| CENTRAL BANK OF INDIA | JILIYA | CBIN0282492 |
2714011463WL000529
| Credited |
03/05/2024
|
|
|
9
| मधु देवी(Husband) RJ-271401141201892700/3877661-A | OTHER |
चांदपुरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
12
| 200 |
2400
|
0
|
0
|
2400
| CENTRAL BANK OF INDIA | JILIYA | CBIN0282492 |
2714011463WL000529
| Credited |
03/05/2024
|
|
|
| कुल हाजिरी | 5 | 7 | 9 | 0 | 5 | 5 | 5 | 4 | 5 | 6 | 0 | 6 | 5 | 7 | 0 | | | | | | | | | | | | | | |