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
| BHANWARI DEVI(Wife) RJ-271401141201893000/7334594 | OTHER |
आशपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 175 |
1925
|
0
|
0
|
1925
| DISTRICT CENTRAL COOPERATIVE BANK | THE NAGAUR CENTRAL COOP BANK LTD KUCHAMAN CITY | 12619 |
2714011463WL034134
| Credited |
28/10/2021
|
|
|
2
| भंवरी देवी (Wife) RJ-271401141201893000/7334661 | OTHER |
आशपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 175 |
2275
|
0
|
0
|
2275
| DISTRICT CENTRAL COOPERATIVE BANK | THE NAGAUR CENTRAL COOP BANK LTD KUCHAMAN CITY | 12619 |
2714011463WL034134
| Credited |
28/10/2021
|
|
|
3
| माना राम(Self) RJ-271401141201893000/3877875 | OTHER |
आशपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 175 |
2275
|
0
|
0
|
2275
| CENTRAL BANK OF INDIA | JILIYA | CBIN0282492 |
2714011463WL034134
| Credited |
28/10/2021
|
|
|
4
| मंजू देवी (Wife) RJ-271401141201893000/3877846 | OTHER |
आशपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 175 |
2275
|
0
|
0
|
2275
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011463WL034134
| Credited |
28/10/2021
|
|
|
5
| कमली देवी (Self) RJ-271401141201893000/3877845 | OTHER |
आशपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 175 |
2275
|
0
|
0
|
2275
| CENTRAL BANK OF INDIA | JILIYA | CBIN0282492 |
2714011463WL034134
| Credited |
28/10/2021
|
|
|
6
| सरजू देवी(Wife) RJ-271401141201893000/3877875-A | OTHER |
आशपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 175 |
1750
|
0
|
0
|
1750
| CENTRAL BANK OF INDIA | JILIYA | CBIN0282492 |
2714011463WL034134
| Credited |
28/10/2021
|
|
|
7
| PATASI DEVI(Wife) RJ-271401141201893000/51436213 | OTHER |
आशपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 175 |
2100
|
0
|
0
|
2100
| CENTRAL BANK OF INDIA | JILIYA | CBIN0282492 |
2714011463WL034134
| Credited |
28/10/2021
|
|
|
8
| चन्द्रा देवी (Daughter-in-Law) RJ-271401141201893000/7334673 | OTHER |
आशपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 175 |
2100
|
0
|
0
|
2100
| CENTRAL BANK OF INDIA | KUCHAMAN CITY | CBIN0280439 |
2714011463WL034134
| Credited |
28/10/2021
|
|
|
9
| kamla devi(Wife) RJ-271401141201893000/51436214 | OTHER |
आशपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 175 |
1925
|
0
|
0
|
1925
| CENTRAL BANK OF INDIA | JILIYA | CBIN0282492 |
2714011463WL034134
| Credited |
28/10/2021
|
|
|
10
| गोरु राम(Self) RJ-271401141201893000/3877896 | OTHER |
आशपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 175 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011463WL034134
| Credited |
28/10/2021
|
|
|
| कुल हाजिरी | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 9 | 7 | 4 | | | | | | | | | | | | | | |