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
| राजु देवी(Daughter-in-Law) RJ-271401141101893100/3877329 | OTHER |
श्रवणपुरा
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| DISTRICT CENTRAL COOPERATIVE BANK | THE NAGAUR CENTRAL COOP BANK LTD KUCHAMAN CITY | 12619 |
2714011411WL051966
| Credited |
23/12/2021
|
|
|
2
| कानी देवी (Wife) RJ-271401141101893100/3877338 | OTHER |
श्रवणपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| CENTRAL BANK OF INDIA | KUCHAMAN CITY | CBIN0280439 |
2714011411WL051966
| Credited |
23/12/2021
|
|
|
3
| गणेशीदेवी (Wife) RJ-271401141101893100/3877233-A | OTHER |
श्रवणपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| CENTRAL BANK OF INDIA | KUCHAMAN CITY | CBIN0280439 |
2714011411WL051966
| Credited |
23/12/2021
|
|
|
4
| संतोष RJ-271401141101893100/3877233-B | OTHER |
श्रवणपुरा
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| CENTRAL BANK OF INDIA | KUCHAMAN CITY | CBIN0280439 |
2714011411WL051966
| Credited |
23/12/2021
|
|
|
5
| पेफीदेवी RJ-271401141101893100/3877233-C | OTHER |
श्रवणपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| CENTRAL BANK OF INDIA | KUCHAMAN CITY | CBIN0280439 |
2714011411WL051966
| Credited |
23/12/2021
|
|
|
6
| लिछमा देवी (Wife) RJ-271401141101893100/3877258 | SC |
श्रवणपुरा
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| CENTRAL BANK OF INDIA | KUCHAMAN CITY | CBIN0280439 |
2714011411WL051966
| Credited |
14/01/2022
|
|
|
7
| FULKI DEVI RJ-271401141101893100/3877337 | OTHER |
श्रवणपुरा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| CENTRAL BANK OF INDIA | KUCHAMAN CITY | CBIN0280439 |
2714011411WL051966
| Credited |
23/12/2021
|
|
|
8
| कमला देवी(Wife) RJ-271401141101893100/51544970 | OTHER |
श्रवणपुरा
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| CENTRAL BANK OF INDIA | KUCHAMAN CITY | CBIN0280439 |
2714011411WL051966
| Credited |
23/12/2021
|
|
|
9
| भंवरी देवी (Wife) RJ-271401141101893100/3877328 | OTHER |
श्रवणपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| CENTRAL BANK OF INDIA | KUCHAMAN CITY | CBIN0280439 |
2714011411WL051966
| Credited |
23/12/2021
|
|
|
10
| सन्तोष देवी(Wife) RJ-271401141101893100/51545019 | SC |
श्रवणपुरा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011411WL051966
| Credited |
14/01/2022
|
|
|
| कुल हाजिरी | 8 | 0 | 9 | 9 | 10 | 7 | 8 | 9 | 0 | 10 | 9 | 10 | 8 | 9 | 10 | | | | | | | | | | | | | | |