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
| durga devi(Daughter-in-Law) RJ-271401141201893000/7334579 | OTHER |
आशपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
12
| 194 |
2328
|
0
|
0
|
2328
| DISTRICT CENTRAL COOPERATIVE BANK | THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD NAWA CITY | 12585 |
2714011WL021932
| Credited |
11/08/2021
|
|
|
2
| भंवरी देवी (Wife) RJ-271401141201893000/7334661 | OTHER |
आशपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
12
| 194 |
2328
|
0
|
0
|
2328
| DISTRICT CENTRAL COOPERATIVE BANK | THE NAGAUR CENTRAL COOP BANK LTD KUCHAMAN CITY | 12619 |
2714011WL021932
| Credited |
11/08/2021
|
|
|
3
| राजूडी (Wife) RJ-271401141201893000/3877877 | OTHER |
आशपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
11
| 194 |
2134
|
0
|
0
|
2134
| CENTRAL BANK OF INDIA | JILIYA | CBIN0282492 |
2714011WL021932
| Credited |
11/08/2021
|
|
|
4
| चान्दू देवी (Wife) RJ-271401141201893000/3877863 | SC |
आशपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
12
| 194 |
2328
|
0
|
0
|
2328
| CENTRAL BANK OF INDIA | JILIYA | CBIN0282492 |
2714011WL021932
| Credited |
12/08/2021
|
|
|
5
| भगवती देवी (Wife) RJ-271401141201893000/7334582 | OTHER |
आशपुरा
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
10
| 194 |
1940
|
0
|
0
|
1940
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011WL021932
| Credited |
11/08/2021
|
|
|
6
| फुला देवी (Wife) RJ-271401141201893000/3877872 | OTHER |
आशपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
11
| 194 |
2134
|
0
|
0
|
2134
| CENTRAL BANK OF INDIA | JILIYA | CBIN0282492 |
2714011WL021932
| Credited |
11/08/2021
|
|
|
7
| पुसी देवी (Wife) RJ-271401141201893000/3877951 | OTHER |
आशपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
11
| 194 |
2134
|
0
|
0
|
2134
| CENTRAL BANK OF INDIA | JILIYA | CBIN0282492 |
2714011WL021932
| Credited |
11/08/2021
|
|
|
8
| बाउ देवी (Wife) RJ-271401141201893000/3877822 | OTHER |
आशपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
10
| 194 |
1940
|
0
|
0
|
1940
| CENTRAL BANK OF INDIA | KUCHAMAN CITY | CBIN0280439 |
2714011WL021932
| Credited |
11/08/2021
|
|
|
9
| कमला देवी (Wife) RJ-271401141201893000/3877934 | OTHER |
आशपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
12
| 194 |
2328
|
0
|
0
|
2328
| CENTRAL BANK OF INDIA | JILIYA | CBIN0282492 |
2714011WL021932
| Credited |
11/08/2021
|
|
|
10
| kamla devi(Wife) RJ-271401141201893000/51436214 | OTHER |
आशपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
10
| 194 |
1940
|
0
|
0
|
1940
| CENTRAL BANK OF INDIA | JILIYA | CBIN0282492 |
2714011WL021932
| Credited |
11/08/2021
|
|
|
| कुल हाजिरी | 9 | 10 | 10 | 9 | 9 | 10 | 0 | 10 | 6 | 0 | 8 | 10 | 10 | 0 | 10 | 0 | | | | | | | | | | | | | | |