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
| CHOTU RAM(Self) RJ-271400207401783600/3856802-A | OTHER |
लक्खीपुरा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714002074WL066630
| Credited |
30/03/2023
|
|
|
2
| suman devi RJ-271400207401783600/3856865 | OTHER |
लक्खीपुरा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714002074WL066630
| Credited |
30/03/2023
|
|
|
3
| Dhannalal(Self) RJ-271400207401783600/3856873-A | OTHER |
लक्खीपुरा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714002074WL066630
| Credited |
30/03/2023
|
|
|
4
| गोपीराम (Self) RJ-271400207401783600/3856845 | OTHER |
लक्खीपुरा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| UNION BANK OF INDIA | NAGAUR | UBIN0559245 |
2714002074WL066630
| Credited |
31/03/2023
|
|
|
5
| RAMDEV(Self) RJ-271400207401783600/51410968-B | OTHER |
लक्खीपुरा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| STATE BANK OF INDIA | DHANKOLI | SBIN0032055 |
2714002074WL066630
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 5 | 5 | 5 | 5 | 5 | 5 | 0 | 0 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |