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
| नेमा राम(Self) RJ-271401141201892700/51436171-A | OTHER |
चांदपुरा
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 195 |
2340
|
0
|
0
|
2340
| PUNJAB NATIONAL BANK | Kuchaman City | PUNB0174510 |
2714011463WL020942
| Credited |
20/02/2024
|
|
|
2
| भागीरथ राम(Self) RJ-271401141201892700/3877609 | OTHER |
चांदपुरा
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 195 |
975
|
0
|
0
|
975
| CENTRAL BANK OF INDIA | JILIYA | CBIN0282492 |
2714011463WL020942
| Credited |
20/02/2024
|
|
|
3
| भागीरथराम RJ-271401141201892700/3877725 | OTHER |
चांदपुरा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 195 |
585
|
0
|
0
|
585
| CENTRAL BANK OF INDIA | JILIYA | CBIN0282492 |
2714011463WL020942
| Credited |
20/02/2024
|
|
|
4
| राधा देवी(Mother) RJ-271401141201892700/3877727 | SC |
चांदपुरा
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 195 |
1950
|
0
|
0
|
1950
| CENTRAL BANK OF INDIA | JILIYA | CBIN0282492 |
2714011463WL020942
| Credited |
20/02/2024
|
|
|
5
| मोहनी (Daughter-in-Law) RJ-271401141201892700/3877712 | OTHER |
चांदपुरा
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 195 |
2340
|
0
|
0
|
2340
| CENTRAL BANK OF INDIA | JILIYA | CBIN0282492 |
2714011463WL020942
| Credited |
20/02/2024
|
|
|
6
| रूकमा (Wife) RJ-271401141201892700/3877711 | OTHER |
चांदपुरा
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 195 |
2535
|
0
|
0
|
2535
| CENTRAL BANK OF INDIA | JILIYA | CBIN0282492 |
2714011463WL020942
| Credited |
20/02/2024
|
|
|
7
| कमला देवी(Wife) RJ-271401141201892700/3877659-A | OTHER |
चांदपुरा
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 195 |
195
|
0
|
0
|
195
| CENTRAL BANK OF INDIA | JILIYA | CBIN0282492 |
2714011463WL020942
| Credited |
20/02/2024
|
|
|
8
| SANTOSH DEVI(Wife) RJ-271401141201892700/51436205 | OTHER |
चांदपुरा
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 195 |
2535
|
0
|
0
|
2535
| CENTRAL BANK OF INDIA | JILIYA | CBIN0282492 |
2714011463WL020942
| Credited |
20/02/2024
|
|
|
9
| इन्दिरा (Wife) RJ-271401141201892700/3877691 | OTHER |
चांदपुरा
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 195 |
2145
|
0
|
0
|
2145
| CENTRAL BANK OF INDIA | JILIYA | CBIN0282492 |
2714011463WL020942
| Credited |
20/02/2024
|
|
|
10
| कानी देवी(Wife) RJ-271401141201892700/3877643 | OTHER |
चांदपुरा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
3
| 195 |
585
|
0
|
0
|
585
| CENTRAL BANK OF INDIA | JILIYA | CBIN0282492 |
2714011463WL020942
| Credited |
20/02/2024
|
|
|
| कुल हाजिरी | 7 | 8 | 9 | 0 | 5 | 6 | 0 | 6 | 6 | 6 | 0 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |