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
| मंजुदेवी(Wife) RJ-271401141201893000/7334555-A | SC |
आशपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| PUNJAB NATIONAL BANK | Kuchaman City | PUNB0174510 |
2714011463WL034134
| Credited |
28/09/2021
|
|
|
2
| ज्ञानी देवी(Self) RJ-271401141201893000/514362068 | OTHER |
आशपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 175 |
2100
|
0
|
0
|
2100
| DISTRICT CENTRAL COOPERATIVE BANK | THE NAGAUR CENTRAL COOP BANK LTD KUCHAMAN CITY | 12619 |
2714011463WL034134
| Credited |
28/10/2021
|
|
|
3
| मांगीलाल (Son) RJ-271401141201893000/7334634 | 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
|
|
|
4
| सुगनी देवी (Wife) RJ-271401141201893000/7334659 | 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
|
|
|
5
| पुसी देवी (Wife) RJ-271401141201893000/7334656 | 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
| सुखा देवी(Wife) RJ-271401141201893000/7334557-A | SC |
आशपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
9
| 175 |
1575
|
0
|
0
|
1575
| CENTRAL BANK OF INDIA | JILIYA | CBIN0282492 |
2714011463WL034134
| Credited |
28/09/2021
|
|
|
7
| गीता देवी(Granddaughter) RJ-271401141201893000/7334655 | 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
|
|
|
8
| सुखा देवी (Wife) RJ-271401141201893000/3877892 | 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
|
|
|
9
| सजना(Wife) RJ-271401141201893000/51436261 | 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
|
|
|
10
| पांचू देवी (Daughter-in-Law) RJ-271401141201893000/7334683 | 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
|
|
|
| कुल हाजिरी | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 9 | 0 | 9 | 9 | 8 | 8 | 7 | 6 | | | | | | | | | | | | | | |