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
| नेमा राम(Self) RJ-271401141201892700/51436171-A | OTHER |
चांदपुरा
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 193 |
2316
|
0
|
0
|
2316
| PUNJAB NATIONAL BANK | Kuchaman City | PUNB0174510 |
2714011463WL001214
| Credited |
09/05/2024
|
|
|
2
| भागीरथराम RJ-271401141201892700/3877725 | OTHER |
चांदपुरा
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
11
| 193 |
2123
|
0
|
0
|
2123
| CENTRAL BANK OF INDIA | JILIYA | CBIN0282492 |
2714011463WL001214
| Credited |
09/05/2024
|
|
|
3
| पुष्पा देवी(Wife) RJ-271401141201892700/3877743 | OTHER |
चांदपुरा
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 193 |
2123
|
0
|
0
|
2123
| CENTRAL BANK OF INDIA | JILIYA | CBIN0282492 |
2714011463WL001214
| Credited |
09/05/2024
|
|
|
4
| श्योजीराम(Self) RJ-271401141201892700/3877658 | OTHER |
चांदपुरा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | JILIYA | CBIN0282492 |
2714011463WL001214
| Credited |
09/05/2024
|
|
|
5
| मोती राम(Son) RJ-271401141201892700/3877617-A | OTHER |
चांदपुरा
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
8
| 193 |
1544
|
0
|
0
|
1544
| CENTRAL BANK OF INDIA | JILIYA | CBIN0282492 |
2714011463WL001214
| Credited |
09/05/2024
|
|
|
6
| कमला देवी(Wife) RJ-271401141201892700/3877659-A | OTHER |
चांदपुरा
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
8
| 193 |
1544
|
0
|
0
|
1544
| CENTRAL BANK OF INDIA | JILIYA | CBIN0282492 |
2714011463WL001214
| Credited |
09/05/2024
|
|
|
7
| SANTOSH DEVI(Wife) RJ-271401141201892700/51436205 | OTHER |
चांदपुरा
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | JILIYA | CBIN0282492 |
2714011463WL001214
| Credited |
09/05/2024
|
|
|
8
| इन्द्रा देवी(Wife) RJ-271401141201892700/51436219 | OTHER |
चांदपुरा
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
10
| 193 |
1930
|
0
|
0
|
1930
| CENTRAL BANK OF INDIA | JILIYA | CBIN0282492 |
2714011463WL001214
| Credited |
09/05/2024
|
|
|
9
| रामेश्वरी (Wife) RJ-271401141201892700/3877630 | OTHER |
चांदपुरा
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 193 |
2316
|
0
|
0
|
2316
| CENTRAL BANK OF INDIA | JILIYA | CBIN0282492 |
2714011463WL001214
| Credited |
09/05/2024
|
|
|
10
| रामेश्वर लाल(Self) RJ-271401141201892700/3877743 | OTHER |
चांदपुरा
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 193 |
2123
|
0
|
0
|
2123
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0031733 |
2714011463WL001214
| Credited |
09/05/2024
|
|
|
| कुल हाजिरी | 10 | 7 | 0 | 0 | 8 | 8 | 8 | 7 | 7 | 0 | 7 | 6 | 9 | 8 | 10 | | | | | | | | | | | | | | |