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
| रतनी देवी (Daughter-in-Law) RJ-271401141201893000/7334648 | OTHER |
आशपुरा
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 193 |
1930
|
0
|
0
|
1930
| DISTRICT CENTRAL COOPERATIVE BANK | THE NAGAUR CENTRAL COOP BANK LTD KUCHAMAN CITY | 12619 |
2714011463WL001214
| Credited |
09/05/2024
|
|
|
2
| जोरा राम(Father) RJ-271401141201892700/3877628 | OTHER |
चांदपुरा
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 193 |
2316
|
0
|
0
|
2316
| DISTRICT CENTRAL COOPERATIVE BANK | THE NAGAUR CENTRAL COOP BANK LTD KUCHAMAN CITY | 12619 |
2714011463WL001214
| Credited |
09/05/2024
|
|
|
3
| कमला (Wife) RJ-271401141201893000/3877862 | SC |
आशपुरा
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 193 |
1930
|
0
|
0
|
1930
| CENTRAL BANK OF INDIA | JILIYA | CBIN0282492 |
2714011WL0002270
| Credited |
23/05/2024
|
|
|
4
| सुखाराम(Self) RJ-271401141201892700/3877672 | OTHER |
चांदपुरा
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 193 |
2123
|
0
|
0
|
2123
| CENTRAL BANK OF INDIA | JILIYA | CBIN0282492 |
2714011463WL001214
| Credited |
09/05/2024
|
|
|
5
| सरजू देवी (Wife) RJ-271401141201892700/3877740 | SC |
चांदपुरा
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 193 |
2123
|
0
|
0
|
2123
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011463WL001214
| Credited |
09/05/2024
|
|
|
6
| जोधाराम(Self) RJ-271401141201892700/3877657 | OTHER |
चांदपुरा
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 193 |
2123
|
0
|
0
|
2123
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011463WL001214
| Credited |
09/05/2024
|
|
|
7
| मैना देवी(Wife) RJ-271401141201892700/3877697 | OTHER |
चांदपुरा
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
9
| 193 |
1737
|
0
|
0
|
1737
| CENTRAL BANK OF INDIA | JILIYA | CBIN0282492 |
2714011463WL001214
| Credited |
09/05/2024
|
|
|
8
| पतासी देवी (Wife) RJ-271401141201892700/3877689 | OTHER |
चांदपुरा
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
8
| 193 |
1544
|
0
|
0
|
1544
| CENTRAL BANK OF INDIA | JILIYA | CBIN0282492 |
2714011463WL001214
| Credited |
09/05/2024
|
|
|
9
| इन्दिरा (Wife) RJ-271401141201892700/3877691 | OTHER |
चांदपुरा
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
8
| 193 |
1544
|
0
|
0
|
1544
| CENTRAL BANK OF INDIA | JILIYA | CBIN0282492 |
2714011463WL001214
| Credited |
09/05/2024
|
|
|
| कुल हाजिरी | 6 | 7 | 0 | 0 | 6 | 9 | 7 | 8 | 8 | 0 | 8 | 8 | 7 | 8 | 8 | | | | | | | | | | | | | | |