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
| तीजा देवी RJ-271401141801891500/7359108 | SC |
चितावा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 168 |
2184
|
0
|
0
|
2184
| RAJASTHAN MARUDHARA GRAMIN BANK | CHITAWA | RMGB0000333 |
2714011418WL029137
| Credited |
26/07/2022
|
|
|
2
| सन्तोष देवी RJ-271401141801891500/7351118 | SC |
चितावा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 168 |
672
|
0
|
0
|
672
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011418WL029137
| Credited |
26/07/2022
|
|
|
3
| गीता देवी RJ-271401141801891500/7355348 | SC |
चितावा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
7
| 168 |
1176
|
0
|
0
|
1176
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011418WL029137
| Credited |
26/07/2022
|
|
|
4
| नन्दू देवी RJ-271401141801891500/7336918 | OTHER |
चितावा
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
11
| 168 |
1848
|
0
|
0
|
1848
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011418WL029137
| Credited |
26/07/2022
|
|
|
5
| काना राम RJ-271401141801891500/7336921-A | SC |
चितावा
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 168 |
1848
|
0
|
0
|
1848
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011418WL029137
| Credited |
26/07/2022
|
|
|
6
| छोटी देवी RJ-271401141801891500/7351112 | SC |
चितावा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
9
| 168 |
1512
|
0
|
0
|
1512
| RAJASTHAN MARUDHARA GRAMIN BANK | CHITAWA | RMGB0000333 |
2714011418WL029137
| Credited |
26/07/2022
|
|
|
7
| विमला(Wife) RJ-271401141801891500/7336918-A | SC |
चितावा
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
5
| 168 |
840
|
0
|
0
|
840
| RAJASTHAN MARUDHARA GRAMIN BANK | CHITAWA | RMGB0000333 |
2714011418WL029137
| Credited |
26/07/2022
|
|
|
8
| हरिराम RJ-271401141801891500/7336974 | SC |
चितावा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 168 |
2016
|
0
|
0
|
2016
| RAJASTHAN MARUDHARA GRAMIN BANK | CHITAWA | RMGB0000333 |
2714011418WL029137
| Credited |
26/07/2022
|
|
|
9
| रमेश कुमार(Self) RJ-271401141801891500/7336918-A | SC |
चितावा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 168 |
2184
|
0
|
0
|
2184
| RAJASTHAN MARUDHARA GRAMIN BANK | CHITAWA | RMGB0000333 |
2714011418WL029137
| Credited |
26/07/2022
|
|
|
10
| मंजु देवी(Self) RJ-271401141801891500/7359126-B | SC |
चितावा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
12
| 168 |
2016
|
0
|
0
|
2016
| RAJASTHAN MARUDHARA GRAMIN BANK | CHITAWA | RMGB0000333 |
2714011418WL029137
| Credited |
26/07/2022
|
|
|
| कुल हाजिरी | 10 | 8 | 9 | 9 | 6 | 7 | 0 | 7 | 8 | 6 | 7 | 7 | 7 | 0 | 6 | | | | | | | | | | | | | | |