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
| पतासी देवि RJ-271401141101893500/3877397 | OTHER |
आसनपुरा
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
8
| 195 |
1560
|
0
|
0
|
1560
| CENTRAL BANK OF INDIA | KUCHAMAN CITY | CBIN0280439 |
2714011WL047694
| Credited |
18/12/2021
|
|
|
2
| मीरा देवी(Wife) RJ-271401141101893300/3877123-A | OTHER |
भंवरपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
9
| 195 |
1755
|
0
|
0
|
1755
| CENTRAL BANK OF INDIA | KUCHAMAN CITY | CBIN0280439 |
2714011WL047694
| Credited |
18/12/2021
|
|
|
3
| मुन्नी RJ-271401141101893200/3877038-B | OTHER |
उगरपुरा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
4
| 195 |
780
|
0
|
0
|
780
| CENTRAL BANK OF INDIA | KUCHAMAN CITY | CBIN0280439 |
2714011WL047694
| Credited |
18/12/2021
|
|
|
4
| मन्नी देवी (Self) RJ-271401141101893100/3877265 | OTHER |
श्रवणपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 195 |
2535
|
0
|
0
|
2535
| CENTRAL BANK OF INDIA | KUCHAMAN CITY | CBIN0280439 |
2714011WL047694
| Credited |
18/12/2021
|
|
|
5
| मलुडी देवी(Wife) RJ-271401141101893100/3877267 | OTHER |
श्रवणपुरा
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 195 |
2340
|
0
|
0
|
2340
| CENTRAL BANK OF INDIA | KUCHAMAN CITY | CBIN0280439 |
2714011WL047694
| Credited |
18/12/2021
|
|
|
6
| मीरा देवी RJ-271401141101893200/3877003 | SC |
उगरपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 195 |
2535
|
0
|
0
|
2535
| CENTRAL BANK OF INDIA | KUCHAMAN CITY | CBIN0280439 |
2714011WL047694
| Credited |
22/12/2021
|
|
|
7
| सुगनादेवी(Wife) RJ-271401141101893100/51443957 | OTHER |
श्रवणपुरा
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
9
| 195 |
1755
|
0
|
0
|
1755
| CENTRAL BANK OF INDIA | KUCHAMAN CITY | CBIN0280439 |
2714011WL047694
| Credited |
18/12/2021
|
|
|
8
| सुमन(Wife) RJ-271401141101893100/51443876 | SC |
श्रवणपुरा
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
7
| 195 |
1365
|
0
|
0
|
1365
| CENTRAL BANK OF INDIA | KUCHAMAN CITY | CBIN0280439 |
2714011WL047694
| Credited |
22/12/2021
|
|
|
| कुल हाजिरी | 6 | 6 | 0 | 5 | 4 | 5 | 5 | 6 | 7 | 0 | 6 | 6 | 5 | 7 | 7 | | | | | | | | | | | | | | |