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
| सवाई सिंह(Self) RJ-271401141201893000/3877967 | OTHER |
आशपुरा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 200 |
200
|
0
|
0
|
200
| PUNJAB NATIONAL BANK | Kuchaman City | PUNB0174510 |
2714011463WL022396
| Credited |
20/02/2024
|
|
|
2
| मदना राम(Self) RJ-271401141201893000/3877987-A | OTHER |
आशपुरा
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 200 |
800
|
0
|
0
|
800
| PUNJAB NATIONAL BANK | Kuchaman City | PUNB0174510 |
2714011463WL022396
| Credited |
20/02/2024
|
|
|
3
| रतनी देवी (Daughter-in-Law) RJ-271401141201893000/7334648 | OTHER |
आशपुरा
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
9
| 200 |
1800
|
0
|
0
|
1800
| DISTRICT CENTRAL COOPERATIVE BANK | THE NAGAUR CENTRAL COOP BANK LTD KUCHAMAN CITY | 12619 |
2714011463WL022396
| Credited |
21/02/2024
|
|
|
4
| BEGA RAM RJ-271401141201892700/51436176 | OTHER |
चांदपुरा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| CENTRAL BANK OF INDIA | JILIYA | CBIN0282492 |
2714011463WL022396
| Credited |
20/02/2024
|
|
|
5
| गणपत राम(Self) RJ-271401141201892700/3877649 | OTHER |
चांदपुरा
|
X
|
X
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 200 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011463WL022396
| Credited |
20/02/2024
|
|
|
6
| PATASHI DEVI(Daughter-in-Law) RJ-271401141201892700/3877709 | OTHER |
चांदपुरा
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| CENTRAL BANK OF INDIA | JILIYA | CBIN0282492 |
2714011463WL022396
| Credited |
20/02/2024
|
|
|
7
| MANJU DEVI(Wife) RJ-271401141201892700/3877680-B | OTHER |
चांदपुरा
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
7
| 200 |
1400
|
0
|
0
|
1400
| CENTRAL BANK OF INDIA | JILIYA | CBIN0282492 |
2714011463WL022396
| Credited |
20/02/2024
|
|
|
8
| गोपालराम(Self) RJ-271401141201892700/3877756 | OTHER |
चांदपुरा
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
8
| 200 |
1600
|
0
|
0
|
1600
| CENTRAL BANK OF INDIA | JILIYA | CBIN0282492 |
2714011463WL022396
| Credited |
20/02/2024
|
|
|
9
| मैना देवी(Wife) RJ-271401141201892700/3877697 | OTHER |
चांदपुरा
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 200 |
2200
|
0
|
0
|
2200
| CENTRAL BANK OF INDIA | JILIYA | CBIN0282492 |
2714011463WL022396
| Credited |
20/02/2024
|
|
|
10
| रामनिवास (Son) RJ-271401141201892700/3877668 | OTHER |
चांदपुरा
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
8
| 200 |
1600
|
0
|
0
|
1600
| RAJASTHAN MARUDHARA GRAMIN BANK | KUCHAMAN CITY | RMGB0000349 |
2714011463WL022396
| Credited |
20/02/2024
|
|
|
| कुल हाजिरी | 7 | 0 | 0 | 6 | 7 | 9 | 6 | 7 | 0 | 6 | 7 | 6 | 0 | 6 | 4 | | | | | | | | | | | | | | |