क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| बोदूराम(Self) RJ-271401141201892700/3877683 | OTHER |
चांदपुरा
|
A
|
A
|
P
|
X
|
X
|
X
|
X
|
X
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X
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X
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X
|
X
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X
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X
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X
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X
|
1
| 210 |
210
|
0
|
0
|
210
| PUNJAB NATIONAL BANK | Kuchaman City | PUNB0174510 |
2714011463WL026891
| Credited |
14/03/2024
|
|
|
2
| नेमा राम(Self) RJ-271401141201892700/51436171-A | OTHER |
चांदपुरा
|
P
|
A
|
P
|
X
|
X
|
X
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X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
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2
| 210 |
420
|
0
|
0
|
420
| PUNJAB NATIONAL BANK | Kuchaman City | PUNB0174510 |
2714011463WL026891
| Credited |
14/03/2024
|
|
|
3
| भागीरथ राम(Self) RJ-271401141201892700/3877609 | OTHER |
चांदपुरा
|
P
|
P
|
P
|
A
|
X
|
X
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X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 210 |
630
|
0
|
0
|
630
| CENTRAL BANK OF INDIA | JILIYA | CBIN0282492 |
2714011463WL026891
| Credited |
14/03/2024
|
|
|
4
| जोरा राम(Father) RJ-271401141201892700/3877628 | OTHER |
चांदपुरा
|
P
|
P
|
X
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X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 210 |
420
|
0
|
0
|
420
| DISTRICT CENTRAL COOPERATIVE BANK | THE NAGAUR CENTRAL COOP BANK LTD KUCHAMAN CITY | 12619 |
2714011463WL026891
| Credited |
14/03/2024
|
|
|
5
| धापू देवी (Wife) RJ-271401141201892700/3877695 | OTHER |
चांदपुरा
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 210 |
210
|
0
|
0
|
210
| CENTRAL BANK OF INDIA | JILIYA | CBIN0282492 |
2714011463WL026891
| Credited |
14/03/2024
|
|
|
6
| रूकमा (Wife) RJ-271401141201892700/3877711 | OTHER |
चांदपुरा
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 210 |
210
|
0
|
0
|
210
| CENTRAL BANK OF INDIA | JILIYA | CBIN0282492 |
2714011463WL026891
| Credited |
14/03/2024
|
|
|
7
| RUKMA DEVI(Wife) RJ-271401141201892700/3877622-A | OTHER |
चांदपुरा
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 210 |
630
|
0
|
0
|
630
| CENTRAL BANK OF INDIA | JILIYA | CBIN0282492 |
2714011463WL026891
| Credited |
14/03/2024
|
|
|
8
| इन्दिरा (Wife) RJ-271401141201892700/3877691 | OTHER |
चांदपुरा
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 210 |
210
|
0
|
0
|
210
| CENTRAL BANK OF INDIA | JILIYA | CBIN0282492 |
2714011463WL026891
| Credited |
14/03/2024
|
|
|
| कुल हाजिरी | 7 | 3 | 4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |