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
| श्याम कँवर(Wife) RJ-271401141101893100/51443899 | OTHER |
श्रवणपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 196 |
2548
|
0
|
0
|
2548
| UCO BANK | KUCHAMAN CITY | UCBA0000382 |
2714011WL070334
| Credited |
27/02/2022
|
|
|
2
| रामादेवी(Wife) RJ-271401141101893100/3877274 | SC |
श्रवणपुरा
|
P
|
A
|
A
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 196 |
392
|
0
|
0
|
392
| PUNJAB NATIONAL BANK | Kuchaman City | PUNB0174510 |
2714011WL070334
| Credited |
28/02/2022
|
|
|
3
| कमला देवी(Wife) RJ-271401141101893100/51544989 | OTHER |
श्रवणपुरा
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 196 |
2156
|
0
|
0
|
2156
| DISTRICT CENTRAL COOPERATIVE BANK | THE NAGAUR CENTRAL COOP BANK LTD KUCHAMAN CITY | 12619 |
2714011WL070334
| Credited |
27/02/2022
|
|
|
4
| सुवा देवी(Wife) RJ-271401141101893100/3877279 | OTHER |
श्रवणपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 196 |
1176
|
0
|
0
|
1176
| CENTRAL BANK OF INDIA | KUCHAMAN CITY | CBIN0280439 |
2714011WL070334
| Credited |
27/02/2022
|
|
|
5
| KESHAR RJ-271401141101893100/3877278 | OTHER |
श्रवणपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
8
| 196 |
1568
|
0
|
0
|
1568
| CENTRAL BANK OF INDIA | KUCHAMAN CITY | CBIN0280439 |
2714011WL070334
| Credited |
27/02/2022
|
|
|
6
| बिमला देवी(Wife) RJ-271401141101893100/3877315-A | OTHER |
श्रवणपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 196 |
2352
|
0
|
0
|
2352
| CENTRAL BANK OF INDIA | KUCHAMAN CITY | CBIN0280439 |
2714011WL070334
| Credited |
27/02/2022
|
|
|
7
| GANGA DEVI RJ-271401141101893100/3877298 | OTHER |
श्रवणपुरा
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
9
| 196 |
1764
|
0
|
0
|
1764
| CENTRAL BANK OF INDIA | KUCHAMAN CITY | CBIN0280439 |
2714011WL070334
| Credited |
27/02/2022
|
|
|
8
| सोरतीदेवी(Wife) RJ-271401141101893100/51443910 | SC |
श्रवणपुरा
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
8
| 196 |
1568
|
0
|
0
|
1568
| CENTRAL BANK OF INDIA | KUCHAMAN CITY | CBIN0280439 |
2714011WL070334
| Credited |
27/02/2022
|
|
|
9
| विमला देवी (Wife) RJ-271401141101893100/3877366 | SC |
श्रवणपुरा
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 196 |
2156
|
0
|
0
|
2156
| CENTRAL BANK OF INDIA | KUCHAMAN CITY | CBIN0280439 |
2714011WL070334
| Credited |
27/02/2022
|
|
|
10
| सोनीदेवी(Wife) RJ-271401141101893100/3877360 | SC |
श्रवणपुरा
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 196 |
2156
|
0
|
0
|
2156
| CENTRAL BANK OF INDIA | KUCHAMAN CITY | CBIN0280439 |
2714011WL070334
| Credited |
27/02/2022
|
|
|
| कुल हाजिरी | 8 | 9 | 0 | 9 | 6 | 5 | 8 | 6 | 8 | 0 | 7 | 7 | 6 | 6 | 6 | | | | | | | | | | | | | | |