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
| INDRA DEVI(Wife) RJ-271400833101864801/3978439-C | OTHER |
राताढूंढा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 215 |
1075
|
0
|
0
|
1075
| INDIA POST PAYMENTS BANK | NAGAUR | IPOS0000001 |
2714008WL021504
| Credited |
09/07/2022
|
|
|
2
| radha(Mother) RJ-271400833101864801/3978453-A | OTHER |
राताढूंढा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
2
| 215 |
430
|
0
|
0
|
430
| INDIA POST PAYMENTS BANK | NAGAUR | IPOS0000001 |
2714008WL021504
| Credited |
09/07/2022
|
|
|
3
| बाउ(Wife) RJ-271400833101864801/51494139 | SC |
राताढूंढा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 215 |
1075
|
0
|
0
|
1075
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL021504
| Credited |
08/07/2022
|
|
|
4
| SALMA BANO(Wife) RJ-271400833101864801/51494140-A | OTHER |
राताढूंढा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 215 |
1075
|
0
|
0
|
1075
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL021504
| Credited |
08/07/2022
|
|
|
5
| SAFIYA(Wife) RJ-271400833101864801/51494182-A | OTHER |
राताढूंढा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 215 |
1075
|
0
|
0
|
1075
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL021504
| Credited |
08/07/2022
|
|
|
6
| DURGA DEVI(Wife) RJ-271400833101864801/3978439-B | OTHER |
राताढूंढा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 215 |
1075
|
0
|
0
|
1075
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL021504
| Credited |
08/07/2022
|
|
|
7
| PUSHPA(Wife) RJ-271400833101864801/3978447-B | OTHER |
राताढूंढा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
4
| 215 |
860
|
0
|
0
|
860
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL021504
| Credited |
08/07/2022
|
|
|
8
| सरस्वती RJ-271400833101864801/3978453 | OTHER |
राताढूंढा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
2
| 215 |
430
|
0
|
0
|
430
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL021504
| Credited |
08/07/2022
|
|
|
9
| मैना RJ-271400833101864801/3978447 | OTHER |
राताढूंढा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 215 |
1075
|
0
|
0
|
1075
| STATE BANK OF INDIA | THANWALA | SBIN0032066 |
2714008WL021504
| Credited |
08/07/2022
|
|
|
10
| PRIYANKA(Wife) RJ-271400833101864801/3978402-A | SC |
राताढूंढा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 215 |
1075
|
0
|
0
|
1075
| STATE BANK OF INDIA | THANWALA | SBIN0032066 |
2714008WL021504
| Credited |
08/07/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 9 | 0 | 8 | 8 | 8 | 10 | | | | | | | | | | | | | | |