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
| रामेश्वरलाल(Self) RJ-271401141201893000/7334582 | OTHER |
आशपुरा
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| DISTRICT CENTRAL COOPERATIVE BANK | THE NAGAUR CENTRAL COOP BANK LTD KUCHAMAN CITY | 12619 |
2714011463WL044955
| Credited |
23/11/2021
|
|
|
2
| durga devi(Daughter-in-Law) RJ-271401141201893000/7334579 | OTHER |
आशपुरा
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| DISTRICT CENTRAL COOPERATIVE BANK | THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD NAWA CITY | 12585 |
2714011463WL044955
| Credited |
23/11/2021
|
|
|
3
| सोहनी (Wife) RJ-271401141201893000/7334636 | OTHER |
आशपुरा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| DISTRICT CENTRAL COOPERATIVE BANK | THE NAGAUR CENTRAL COOP BANK LTD KUCHAMAN CITY | 12619 |
2714011463WL044955
| Credited |
23/11/2021
|
|
|
4
| छोटी देवी (Wife) RJ-271401141201893000/3877897 | OTHER |
आशपुरा
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| CENTRAL BANK OF INDIA | JILIYA | CBIN0282492 |
2714011463WL044955
| Credited |
23/11/2021
|
|
|
5
| छोटी देवी(Wife) RJ-271401141201893000/7334581 | OTHER |
आशपुरा
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| CENTRAL BANK OF INDIA | JILIYA | CBIN0282492 |
2714011463WL044955
| Credited |
23/11/2021
|
|
|
6
| विमला देवी (Wife) RJ-271401141201893000/3877889 | OTHER |
आशपुरा
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| CENTRAL BANK OF INDIA | JILIYA | CBIN0282492 |
2714011463WL044955
| Credited |
23/11/2021
|
|
|
7
| मंगली देवी(Wife) RJ-271401141201893000/514362016 | OTHER |
आशपुरा
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011463WL044955
| Credited |
23/11/2021
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 0 | 0 | 6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |