क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 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
| नाराणी RJ-271401141101893500/7334013 | OTHER |
आसनपुरा
|
X
|
X
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 198 |
198
|
0
|
0
|
198
| CENTRAL BANK OF INDIA | KUCHAMAN CITY | CBIN0280439 |
2714011411WL075949
| Credited |
30/03/2022
|
|
|
2
| मोहनी देवी RJ-271401141101893500/7333951 | OTHER |
आसनपुरा
|
X
|
X
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 198 |
396
|
0
|
0
|
396
| CENTRAL BANK OF INDIA | KUCHAMAN CITY | CBIN0280439 |
2714011411WL075949
| Credited |
30/03/2022
|
|
|
3
| Jhamku Devi(Daughter-in-Law) RJ-271401141101893500/7333984 | OTHER |
आसनपुरा
|
X
|
X
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 198 |
198
|
0
|
0
|
198
| CENTRAL BANK OF INDIA | KUCHAMAN CITY | CBIN0280439 |
2714011411WL075949
| Credited |
30/03/2022
|
|
|
4
| गोगली देवी RJ-271401141101893500/7334006 | OTHER |
आसनपुरा
|
X
|
X
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 198 |
198
|
0
|
0
|
198
| CENTRAL BANK OF INDIA | KUCHAMAN CITY | CBIN0280439 |
2714011411WL075949
| Credited |
30/03/2022
|
|
|
5
| कमला RJ-271401141101893500/7333954 | OTHER |
आसनपुरा
|
X
|
X
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 198 |
198
|
0
|
0
|
198
| CENTRAL BANK OF INDIA | KUCHAMAN CITY | CBIN0280439 |
2714011411WL075949
| Credited |
30/03/2022
|
|
|
6
| चुंका देवी RJ-271401141101893500/7333971 | OTHER |
आसनपुरा
|
X
|
X
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 198 |
198
|
0
|
0
|
198
| CENTRAL BANK OF INDIA | KUCHAMAN CITY | CBIN0280439 |
2714011411WL075949
| Credited |
30/03/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 6 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |