क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 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
| गीता देवी(Wife) RJ-271401141801891500/7358955 | SC |
चितावा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 128 |
768
|
0
|
0
|
768
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011WL002587
| Credited |
11/05/2020
|
|
|
2
| गंगादेवी RJ-271401141801891500/7359015 | SC |
चितावा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 128 |
640
|
0
|
0
|
640
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011WL002587
| Credited |
11/05/2020
|
|
|
3
| महिपाल सिंह RJ-271401141801891500/7359007 | OTHER |
चितावा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 128 |
768
|
0
|
0
|
768
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011WL002587
| Credited |
11/05/2020
|
|
|
4
| KANTA DEVI(Wife) RJ-271401141801891500/51433543 | SC |
चितावा
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 128 |
640
|
0
|
0
|
640
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011WL002587
| Credited |
11/05/2020
|
|
|
5
| सुनिता देवी(Wife) RJ-271401141801891500/7336912-B | ST |
चितावा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 128 |
768
|
0
|
0
|
768
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011WL002587
| Credited |
11/05/2020
|
|
|
6
| सोहनी देवी(Wife) RJ-271401141801891500/7358952 | SC |
चितावा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 128 |
640
|
0
|
0
|
640
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011WL002587
| Credited |
11/05/2020
|
|
|
7
| मीनकू(Wife) RJ-271401141801891500/7336912-A | ST |
चितावा
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 128 |
640
|
0
|
0
|
640
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011WL002587
| Credited |
11/05/2020
|
|
|
8
| गीता देवी(Wife) RJ-271401141801891500/7337091 | SC |
चितावा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 128 |
768
|
0
|
0
|
768
| RAJASTHAN MARUDHARA GRAMIN BANK | CHITAWA | RMGB0000333 |
2714011WL002587
| Credited |
11/05/2020
|
|
|
9
| गीता देवी RJ-271401141801891500/7336936 | SC |
चितावा
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 128 |
384
|
0
|
0
|
384
| RAJASTHAN MARUDHARA GRAMIN BANK | CHITAWA | RMGB0000333 |
2714011WL002587
| Credited |
11/05/2020
|
|
|
10
| Mani Ram RJ-271401141801891500/7337089-A | SC |
चितावा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 128 |
768
|
0
|
0
|
768
| RAJASTHAN MARUDHARA GRAMIN BANK | CHITAWA | RMGB0000333 |
2714011WL002587
| Credited |
11/05/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 8 | 10 | 10 | 7 | 9 | 9 | 0 | | | | | | | | | | | | | | |