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
| तुलच्छी देवी (Wife) RJ-271401141101893100/3877295 | OTHER |
श्रवणपुरा
|
X
|
X
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 208 |
624
|
0
|
0
|
624
| STATE BANK OF INDIA | RAJASTHAN MARUDHARA GRAMIN BANK | SBIN0RRMRGB |
2714011WL027176
| Credited |
14/03/2024
|
|
|
2
| तीजुदेवी(Wife) RJ-271401141101893200/3877046-A | OTHER |
उगरपुरा
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 208 |
1456
|
0
|
0
|
1456
| CENTRAL BANK OF INDIA | KUCHAMAN CITY | CBIN0280439 |
2714011WL027176
| Credited |
14/03/2024
|
|
|
3
| SANTOSH RJ-271401141101893100/3877288 | OTHER |
श्रवणपुरा
|
X
|
X
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
8
| 208 |
1664
|
0
|
0
|
1664
| CENTRAL BANK OF INDIA | KUCHAMAN CITY | CBIN0280439 |
2714011WL027176
| Credited |
14/03/2024
|
|
|
4
| नोरती देवी(Wife) RJ-271401141101893100/3877289 | OTHER |
श्रवणपुरा
|
X
|
X
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 208 |
2288
|
0
|
0
|
2288
| CENTRAL BANK OF INDIA | KUCHAMAN CITY | CBIN0280439 |
2714011WL027176
| Credited |
14/03/2024
|
|
|
5
| राधा(Wife) RJ-271401141101893100/51545058 | OTHER |
श्रवणपुरा
|
X
|
X
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 208 |
2288
|
0
|
0
|
2288
| CENTRAL BANK OF INDIA | KUCHAMAN CITY | CBIN0280439 |
2714011WL027176
| Credited |
14/03/2024
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 4 | 3 | 0 | 4 | 3 | 4 | 3 | 4 | 4 | 0 | 4 | 3 | 4 | | | | | | | | | | | | | | |