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
| मोहनी देवी RJ-271401141801891500/7336672 | SC |
चितावा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
9
| 162 |
1458
|
0
|
0
|
1458
| INDIA POST PAYMENTS BANK | NAGAUR | IPOS0000001 |
2714011WL0071376
| Credited |
13/05/2023
|
|
|
2
| BHOLI DEVI(Wife) RJ-271401141801891500/3880296 | SC |
चितावा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
9
| 162 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011418WL061688
| Credited |
30/03/2023
|
|
|
3
| भगवान राम RJ-271401141801891500/3880122 | SC |
चितावा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 162 |
2268
|
0
|
0
|
2268
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011418WL061688
| Credited |
30/03/2023
|
|
|
4
| शान्ति RJ-271401141801891500/3880191 | OTHER |
चितावा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
9
| 162 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011418WL061688
| Credited |
30/03/2023
|
|
|
5
| मंजूदेवी(Self) RJ-271401141801891500/7336732-A | SC |
चितावा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
11
| 162 |
1782
|
0
|
0
|
1782
| RAJASTHAN MARUDHARA GRAMIN BANK | CHITAWA | RMGB0000333 |
2714011418WL061688
| Credited |
30/03/2023
|
|
|
6
| राजू देवी(Self) RJ-271401141801891500/7336733 | SC |
चितावा
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 162 |
1296
|
0
|
0
|
1296
| RAJASTHAN MARUDHARA GRAMIN BANK | CHITAWA | RMGB0000333 |
2714011418WL061688
| Credited |
30/03/2023
|
|
|
7
| सतु देवी(Self) RJ-271401141801891500/7339050 | SC |
चितावा
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
9
| 162 |
1458
|
0
|
0
|
1458
| RAJASTHAN MARUDHARA GRAMIN BANK | CHITAWA | RMGB0000333 |
2714011418WL061688
| Credited |
30/03/2023
|
|
|
8
| प्रेम देवी(Wife) RJ-271401141801891500/7336732-B | SC |
चितावा
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 162 |
486
|
0
|
0
|
486
| RAJASTHAN MARUDHARA GRAMIN BANK | CHITAWA | RMGB0000333 |
2714011418WL061688
| Credited |
30/03/2023
|
|
|
9
| सरोज देवी(Wife) RJ-271401141801891500/77351211 | SC |
चितावा
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 162 |
162
|
0
|
0
|
162
| RAJASTHAN MARUDHARA GRAMIN BANK | CHITAWA | RMGB0000333 |
2714011418WL061688
| Credited |
30/03/2023
|
|
|
10
| मनोहर भाटी(Wife) RJ-271401141801891500/77351212 | SC |
चितावा
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 162 |
324
|
0
|
0
|
324
| RAJASTHAN MARUDHARA GRAMIN BANK | CHITAWA | RMGB0000333 |
2714011418WL061688
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 5 | 8 | 9 | 0 | 7 | 6 | 6 | 6 | 6 | 7 | 0 | 4 | 5 | 1 | 2 | 3 | | | | | | | | | | | | | | |