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
| नेमा राम(Self) RJ-271401141201892700/51436171-A | OTHER |
चांदपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 215 |
2795
|
0
|
0
|
2795
| PUNJAB NATIONAL BANK | Kuchaman City | PUNB0174510 |
2714011463WL015088
| Credited |
13/09/2023
|
|
|
2
| मांगीलाल (Son) RJ-271401141201893000/7334634 | OTHER |
आशपुरा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 215 |
2365
|
0
|
0
|
2365
| DISTRICT CENTRAL COOPERATIVE BANK | THE NAGAUR CENTRAL COOP BANK LTD KUCHAMAN CITY | 12619 |
2714011463WL015088
| Credited |
13/09/2023
|
|
|
3
| नेमी देवी (Wife) RJ-271401141201893000/51436064 | OTHER |
आशपुरा
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
10
| 215 |
2150
|
0
|
0
|
2150
| CENTRAL BANK OF INDIA | JILIYA | CBIN0282492 |
2714011463WL015088
| Credited |
13/09/2023
|
|
|
4
| पेफाराम (Self) RJ-271401141201893000/51436064 | OTHER |
आशपुरा
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
9
| 215 |
1935
|
0
|
0
|
1935
| CENTRAL BANK OF INDIA | JILIYA | CBIN0282492 |
2714011463WL015088
| Credited |
13/09/2023
|
|
|
5
| कांता देवी(Wife) RJ-271401141201892700/3877609-A | OTHER |
चांदपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 215 |
2795
|
0
|
0
|
2795
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011463WL015088
| Credited |
13/09/2023
|
|
|
6
| संतोष(Wife) RJ-271401141201892700/51436191 | OTHER |
चांदपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 215 |
2795
|
0
|
0
|
2795
| CENTRAL BANK OF INDIA | JILIYA | CBIN0282492 |
2714011463WL015088
| Credited |
13/09/2023
|
|
|
7
| सुमन देवी(Wife) RJ-271401141201892700/3877656-A | OTHER |
चांदपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 215 |
2150
|
0
|
0
|
2150
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011463WL015088
| Credited |
13/09/2023
|
|
|
8
| RUKMA DEVI(Wife) RJ-271401141201892700/3877622-A | OTHER |
चांदपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 215 |
2795
|
0
|
0
|
2795
| CENTRAL BANK OF INDIA | JILIYA | CBIN0282492 |
2714011463WL015088
| Credited |
13/09/2023
|
|
|
9
| मधु देवी(Daughter-in-Law) RJ-271401141201892700/3877624 | OTHER |
चांदपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 215 |
2150
|
0
|
0
|
2150
| CENTRAL BANK OF INDIA | JILIYA | CBIN0282492 |
2714011463WL015088
| Credited |
13/09/2023
|
|
|
| कुल हाजिरी | 0 | 6 | 8 | 7 | 9 | 9 | 8 | 9 | 0 | 9 | 7 | 9 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |