क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| लक्ष्मी देवी(Wife) RJ-271401141201893000/514362019 | OTHER |
आशपुरा
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
10
| 255 |
2550
|
0
|
0
|
2550
| DISTRICT CENTRAL COOPERATIVE BANK | THE NAGAUR CENTRAL COOP BANK LTD KUCHAMAN CITY | 12619 |
2714011463WL043313
| Credited |
23/04/2024
|
|
|
2
| मूली देवी(Wife) RJ-271401141201893000/514362069 | OTHER |
आशपुरा
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
10
| 255 |
2550
|
0
|
0
|
2550
| DISTRICT CENTRAL COOPERATIVE BANK | THE NAGAUR CENTRAL COOP BANK LTD KUCHAMAN CITY | 12619 |
2714011463WL043313
| Credited |
23/04/2024
|
|
|
3
| कमला देवी (Daughter-in-Law) RJ-271401141201893000/51436085 | SC |
आशपुरा
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
10
| 255 |
2550
|
0
|
0
|
2550
| CENTRAL BANK OF INDIA | JILIYA | CBIN0282492 |
2714011463WL043313
| Credited |
23/04/2024
|
|
|
4
| परमा राम खीचड(Self) RJ-271401141201893000/7334581-A | OTHER |
आशपुरा
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
10
| 255 |
2550
|
0
|
0
|
2550
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011463WL043313
| Credited |
23/04/2024
|
|
|
5
| रामनिवास मंडा(Self) RJ-271401141201893000/7334623-A | OTHER |
आशपुरा
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
10
| 255 |
2550
|
0
|
0
|
2550
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011463WL043313
| Credited |
23/04/2024
|
|
|
6
| विमला (Daughter-in-Law) RJ-271401141201892700/3877767 | OTHER |
चांदपुरा
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
10
| 255 |
2550
|
0
|
0
|
2550
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011463WL043313
| Credited |
23/04/2024
|
|
|
7
| ज्ञाना देवी (Daughter-in-Law) RJ-271401141201892700/3877634 | OTHER |
चांदपुरा
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
10
| 255 |
2550
|
0
|
0
|
2550
| CENTRAL BANK OF INDIA | JILIYA | CBIN0282492 |
2714011463WL043313
| Credited |
23/04/2024
|
|
|
8
| मीरा देवी(Wife) RJ-271401141201893000/7334581-A | OTHER |
आशपुरा
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
10
| 255 |
2550
|
0
|
0
|
2550
| CENTRAL BANK OF INDIA | KUCHAMAN CITY | CBIN0280439 |
2714011463WL043313
| Credited |
23/04/2024
|
|
|
9
| MANJU DEVI(Wife) RJ-271401141201893000/51436085-A | OTHER |
आशपुरा
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
10
| 255 |
2550
|
0
|
0
|
2550
| CENTRAL BANK OF INDIA | JILIYA | CBIN0282492 |
2714011463WL043313
| Credited |
23/04/2024
|
|
|
| कुल हाजिरी | 0 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |