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
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
12
| 143 |
1716
|
0
|
0
|
1716
| PUNJAB NATIONAL BANK | Kuchaman City | PUNB0174510 |
2714011463WL020096
| Credited |
11/11/2023
|
|
|
2
| तुलछा राम(Husband) RJ-271401141201892700/3877764 | OTHER |
चांदपुरा
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
3
| 143 |
429
|
0
|
0
|
429
| CENTRAL BANK OF INDIA | JILIYA | CBIN0282492 |
2714011463WL020096
| Credited |
11/11/2023
|
|
|
3
| RUKMA DEVI(Wife) RJ-271401141201892700/3877622-A | OTHER |
चांदपुरा
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
9
| 143 |
1287
|
0
|
0
|
1287
| CENTRAL BANK OF INDIA | JILIYA | CBIN0282492 |
2714011463WL020096
| Credited |
11/11/2023
|
|
|
4
| रामेश्वरी (Wife) RJ-271401141201892700/3877630 | OTHER |
चांदपुरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 143 |
1859
|
0
|
0
|
1859
| CENTRAL BANK OF INDIA | JILIYA | CBIN0282492 |
2714011463WL020096
| Credited |
11/11/2023
|
|
|
5
| कानी देवी(Wife) RJ-271401141201892700/3877643 | OTHER |
चांदपुरा
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 143 |
1430
|
0
|
0
|
1430
| CENTRAL BANK OF INDIA | JILIYA | CBIN0282492 |
2714011463WL020096
| Credited |
11/11/2023
|
|
|
| कुल हाजिरी | 3 | 3 | 3 | 3 | 0 | 4 | 4 | 4 | 4 | 4 | 4 | 0 | 2 | 4 | 5 | | | | | | | | | | | | | | |