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
| सरबती(Self) RJ-271401141801891500/7336965 | SC |
चितावा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
9
| 175 |
1575
|
0
|
0
|
1575
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011418WL032106
| Credited |
13/08/2022
|
|
|
2
| CHUKA DEVI(Wife) RJ-271401141801891500/3880384-A | SC |
चितावा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
8
| 175 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011418WL032106
| Credited |
13/08/2022
|
|
|
3
| संतोष देवी RJ-271401141801891500/3880391 | SC |
चितावा
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
12
| 175 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011418WL032106
| Credited |
13/08/2022
|
|
|
4
| नन्दू देवी RJ-271401141801891500/7336918 | OTHER |
चितावा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
9
| 175 |
1575
|
0
|
0
|
1575
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011418WL032106
| Credited |
13/08/2022
|
|
|
5
| पुजा(Daughter-in-Law) RJ-271401141801891500/7336938 | SC |
चितावा
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
12
| 175 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011418WL032106
| Credited |
13/08/2022
|
|
|
6
| पवन(Son) RJ-271401141801891500/7353303 | SC |
चितावा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 175 |
350
|
0
|
0
|
350
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011418WL032106
| Credited |
13/08/2022
|
|
|
7
| सुखादेवी(Wife) RJ-271401141801891500/3880385-B | SC |
चितावा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
9
| 175 |
1575
|
0
|
0
|
1575
| RAJASTHAN MARUDHARA GRAMIN BANK | CHITAWA | RMGB0000333 |
2714011418WL032106
| Credited |
13/08/2022
|
|
|
8
| रमेश कुमार(Self) RJ-271401141801891500/7336918-A | SC |
चितावा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
9
| 175 |
1575
|
0
|
0
|
1575
| RAJASTHAN MARUDHARA GRAMIN BANK | CHITAWA | RMGB0000333 |
2714011418WL032106
| Credited |
13/08/2022
|
|
|
9
| RATANI DEVI(Self) RJ-271401141801891500/7353305 | SC |
चितावा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 175 |
525
|
0
|
0
|
525
| RAJASTHAN MARUDHARA GRAMIN BANK | CHITAWA | RMGB0000333 |
2714011418WL032106
| Credited |
13/08/2022
|
|
|
| कुल हाजिरी | 9 | 9 | 8 | 0 | 2 | 0 | 2 | 5 | 7 | 4 | 7 | 0 | 0 | 7 | 6 | 7 | | | | | | | | | | | | | | |