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
| मांगीलाल (Son) RJ-271401141201893000/7334634 | OTHER |
आशपुरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
12
| 212 |
2544
|
0
|
0
|
2544
| DISTRICT CENTRAL COOPERATIVE BANK | THE NAGAUR CENTRAL COOP BANK LTD KUCHAMAN CITY | 12619 |
2714011463WL020096
| Credited |
11/11/2023
|
|
|
2
| नेमी देवी (Wife) RJ-271401141201893000/51436064 | OTHER |
आशपुरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
12
| 212 |
2544
|
0
|
0
|
2544
| CENTRAL BANK OF INDIA | JILIYA | CBIN0282492 |
2714011463WL020096
| Credited |
11/11/2023
|
|
|
3
| पेफाराम (Self) RJ-271401141201893000/51436064 | OTHER |
आशपुरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
11
| 212 |
2332
|
0
|
0
|
2332
| CENTRAL BANK OF INDIA | JILIYA | CBIN0282492 |
2714011463WL020096
| Credited |
11/11/2023
|
|
|
4
| सरोज(Wife) RJ-271401141201892700/3877731-A | SC |
चांदपुरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
8
| 205 |
1640
|
0
|
0
|
1640
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0031733 |
2714011463WL020096
| Credited |
11/11/2023
|
|
|
5
| सन्तरा(Wife) RJ-271401141201892700/3877732 | SC |
चांदपुरा
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
9
| 205 |
1845
|
0
|
0
|
1845
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011463WL020096
| Credited |
11/11/2023
|
|
|
6
| लिछमा (Wife) RJ-271401141201892700/3877737 | SC |
चांदपुरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 205 |
2460
|
0
|
0
|
2460
| CENTRAL BANK OF INDIA | JILIYA | CBIN0282492 |
2714011463WL020096
| Credited |
11/11/2023
|
|
|
7
| गीता देवी (Wife) RJ-271401141201892700/3877738 | SC |
चांदपुरा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
8
| 205 |
1640
|
0
|
0
|
1640
| CENTRAL BANK OF INDIA | JILIYA | CBIN0282492 |
2714011463WL020096
| Credited |
11/11/2023
|
|
|
8
| इन्द्रा देवी(Wife) RJ-271401141201892700/51436219 | OTHER |
चांदपुरा
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 205 |
2460
|
0
|
0
|
2460
| CENTRAL BANK OF INDIA | JILIYA | CBIN0282492 |
2714011463WL020096
| Credited |
11/11/2023
|
|
|
9
| मन्नी देवी(Wife) RJ-271401141201893000/7334640-A | OTHER |
आशपुरा
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 212 |
1908
|
0
|
0
|
1908
| CENTRAL BANK OF INDIA | JILIYA | CBIN0282492 |
2714011463WL020096
| Credited |
11/11/2023
|
|
|
10
| मनोहर लाल(Self) RJ-271401141201892700/51436246 | OTHER |
चांदपुरा
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
10
| 212 |
2120
|
0
|
0
|
2120
| CENTRAL BANK OF INDIA | JILIYA | CBIN0282492 |
2714011463WL020096
| Credited |
11/11/2023
|
|
|
| कुल हाजिरी | 8 | 10 | 9 | 10 | 0 | 9 | 7 | 6 | 9 | 7 | 9 | 0 | 6 | 8 | 5 | | | | | | | | | | | | | | |