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
| ओम सिंह(Self) RJ-271401141801891500/7355309 | OTHER |
चितावा
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
3
| 201 |
603
|
0
|
0
|
603
| RAJASTHAN MARUDHARA GRAMIN BANK | CHITAWA | RMGB0000333 |
2714011418WL045715
| Credited |
10/12/2022
|
|
|
2
| ओमप्रकाश(Son) RJ-271401141801891500/7351200 | SC |
चितावा
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
6
| 201 |
1206
|
0
|
0
|
1206
| DISTRICT CENTRAL COOPERATIVE BANK | THE NAGAUR CENTRAL COOP BANK LTD KUCHAMAN CITY | 12619 |
2714011418WL045715
| Credited |
10/12/2022
|
|
|
3
| GULABI DEVI(Wife) RJ-271401141801891500/7364035-A | OTHER |
चितावा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 201 |
804
|
0
|
0
|
804
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011418WL045715
| Credited |
10/12/2022
|
|
|
4
| ज्याना(Wife) RJ-271401141801891500/7336914 | OTHER |
चितावा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
7
| 201 |
1407
|
0
|
0
|
1407
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011418WL045715
| Credited |
10/12/2022
|
|
|
5
| MANJU DEVI(Wife) RJ-271401141801891500/3880308-B | SC |
चितावा
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 201 |
2211
|
0
|
0
|
2211
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011418WL045715
| Credited |
10/12/2022
|
|
|
6
| GEETA DEVI(Wife) RJ-271401141801891500/7336931 | SC |
चितावा
|
A
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 201 |
201
|
0
|
0
|
201
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011418WL045715
| Credited |
10/12/2022
|
|
|
7
| मन्जू देवी (Self) RJ-271401141801891500/3880336 | SC |
चितावा
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011418WL045715
| Credited |
10/12/2022
|
|
|
| कुल हाजिरी | 1 | 0 | 5 | 5 | 4 | 3 | 3 | 3 | 0 | 2 | 4 | 3 | 1 | 3 | 2 | | | | | | | | | | | | | | |