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
| राजेन्द्र सिंह(Self) RJ-271401141801891500/7337028-A | OTHER |
चितावा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 205 |
2665
|
0
|
0
|
2665
| DISTRICT CENTRAL COOPERATIVE BANK | THE NAGAUR CENTRAL COOP BANK LTD KUCHAMAN CITY | 12619 |
2714011418WL035521
| Credited |
13/10/2022
|
|
|
2
| भंवरी(Self) RJ-271401141801891500/7337095-a | SC |
चितावा
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
8
| 205 |
1640
|
0
|
0
|
1640
| DISTRICT CENTRAL COOPERATIVE BANK | THE NAGAUR CENTRAL COOP BANK LTD KUCHAMAN CITY | 12619 |
2714011418WL035521
| Credited |
13/10/2022
|
|
|
3
| अर्जुनराम(Self) RJ-271401141801891500/7364045 | OTHER |
चितावा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
8
| 205 |
1640
|
0
|
0
|
1640
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011418WL035521
| Credited |
13/10/2022
|
|
|
4
| ज्याना(Wife) RJ-271401141801891500/7336914 | OTHER |
चितावा
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
6
| 205 |
1230
|
0
|
0
|
1230
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011418WL035521
| Credited |
13/10/2022
|
|
|
5
| सुवादेवी(Self) RJ-271401141801891500/3880308 | SC |
चितावा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 205 |
2050
|
0
|
0
|
2050
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011418WL035521
| Credited |
13/10/2022
|
|
|
6
| सावित्री देवी(Self) RJ-271401141801891500/51433550 | OTHER |
चितावा
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 205 |
2460
|
0
|
0
|
2460
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011418WL035521
| Credited |
13/10/2022
|
|
|
7
| पप्पू देवी(Wife) RJ-271401141801891500/7358964 | SC |
चितावा
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
8
| 205 |
1640
|
0
|
0
|
1640
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011418WL035521
| Credited |
13/10/2022
|
|
|
8
| संतोष RJ-271401141801891500/7337077 | SC |
चितावा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 205 |
2665
|
0
|
0
|
2665
| RAJASTHAN MARUDHARA GRAMIN BANK | CHITAWA | RMGB0000333 |
2714011418WL035521
| Credited |
13/10/2022
|
|
|
9
| RATANI DEVI(Self) RJ-271401141801891500/7353305 | SC |
चितावा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 205 |
2665
|
0
|
0
|
2665
| RAJASTHAN MARUDHARA GRAMIN BANK | CHITAWA | RMGB0000333 |
2714011418WL035521
| Credited |
13/10/2022
|
|
|
| कुल हाजिरी | 8 | 9 | 7 | 7 | 6 | 6 | 0 | 6 | 8 | 9 | 6 | 7 | 6 | 0 | 6 | | | | | | | | | | | | | | |