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
| गीता देवी (Wife) RJ-271401141201893000/3877854 | SC |
आशपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 190 |
2280
|
0
|
0
|
2280
| CENTRAL BANK OF INDIA | JILIYA | CBIN0282492 |
2714011WL019293
| Credited |
30/07/2021
|
|
|
2
| छोटुडी (Wife) RJ-271401141201893000/3877885 | SC |
आशपुरा
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| CENTRAL BANK OF INDIA | JILIYA | CBIN0282492 |
2714011WL019293
| Credited |
30/07/2021
|
|
|
3
| रामली (Wife) RJ-271401141201893000/3877855 | OTHER |
आशपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 190 |
1900
|
0
|
0
|
1900
| CENTRAL BANK OF INDIA | JILIYA | CBIN0282492 |
2714011WL019293
| Credited |
31/07/2021
|
|
|
4
| धापू देवी (Wife) RJ-271401141201893000/3877850 | OTHER |
आशपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 190 |
2280
|
0
|
0
|
2280
| CENTRAL BANK OF INDIA | JILIYA | CBIN0282492 |
2714011WL019293
| Credited |
31/07/2021
|
|
|
5
| झिमरी देवी (Wife) RJ-271401141201893000/3877884 | SC |
आशपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 190 |
2280
|
0
|
0
|
2280
| CENTRAL BANK OF INDIA | JILIYA | CBIN0282492 |
2714011WL019293
| Credited |
30/07/2021
|
|
|
6
| मीरा देवी(Wife) RJ-271401141201893000/3877886 | SC |
आशपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 190 |
2280
|
0
|
0
|
2280
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011WL019293
| Credited |
30/07/2021
|
|
|
7
| गुलाब देवी(Wife) RJ-271401141201893000/7334668 | OTHER |
आशपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 190 |
1900
|
0
|
0
|
1900
| CENTRAL BANK OF INDIA | JILIYA | CBIN0282492 |
2714011WL019293
| Credited |
31/07/2021
|
|
|
8
| ललिता मेघवाल(Wife) RJ-271401141201893000/3877854-A | SC |
आशपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 190 |
2280
|
0
|
0
|
2280
| CENTRAL BANK OF INDIA | JILIYA | CBIN0282492 |
2714011WL019293
| Credited |
30/07/2021
|
|
|
9
| विमला देवी(Wife) RJ-271401141201893000/3877869-A | OTHER |
आशपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
9
| 190 |
1710
|
0
|
0
|
1710
| CENTRAL BANK OF INDIA | JILIYA | CBIN0282492 |
2714011WL019293
| Credited |
31/07/2021
|
|
|
10
| प्रेम देवी(Daughter-in-Law) RJ-271401141201893000/3877843 | SC |
आशपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 190 |
2090
|
0
|
0
|
2090
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0031733 |
2714011WL019293
| Credited |
30/07/2021
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 8 | 6 | 5 | 0 | | | | | | | | | | | | | | |