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
| संतोष RJ-271401141801891500/7336783-A | SC |
चितावा
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
8
| 185 |
1480
|
0
|
0
|
1480
| DISTRICT CENTRAL COOPERATIVE BANK | THE NAGAUR CENTRAL COOP BANK LTD KUCHAMAN CITY | 12619 |
2714011418WL017109
| Credited |
11/11/2023
|
|
|
2
| सुमन देवी RJ-271401141801891500/7336805 | SC |
चितावा
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
7
| 185 |
1295
|
0
|
0
|
1295
| DISTRICT CENTRAL COOPERATIVE BANK | THE NAGAUR CENTRAL COOP BANK LTD KUCHAMAN CITY | 12619 |
2714011418WL017109
| Credited |
11/11/2023
|
|
|
3
| तीजा देवी RJ-271401141801891500/7359128 | SC |
चितावा
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 185 |
1665
|
0
|
0
|
1665
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011418WL017109
| Credited |
11/11/2023
|
|
|
4
| Santosh Devi RJ-271401141801891500/7336815-C | SC |
चितावा
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
3
| 185 |
555
|
0
|
0
|
555
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011418WL017109
| Credited |
11/11/2023
|
|
|
5
| मुन्नी देवी RJ-271401141801891500/7336892 | SC |
चितावा
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 185 |
185
|
0
|
0
|
185
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011418WL017109
| Credited |
11/11/2023
|
|
|
6
| मदनी देवी RJ-271401141801891500/7336748 | SC |
चितावा
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011418WL017109
| Credited |
11/11/2023
|
|
|
7
| सावित्री देवी RJ-271401141801891500/7359143-A | OTHER |
चितावा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
9
| 185 |
1665
|
0
|
0
|
1665
| RAJASTHAN MARUDHARA GRAMIN BANK | CHITAWA | RMGB0000333 |
2714011418WL017109
| Credited |
11/11/2023
|
|
|
8
| सोनु(Wife) RJ-271401141801891500/7336924 | SC |
चितावा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 185 |
2035
|
0
|
0
|
2035
| RAJASTHAN MARUDHARA GRAMIN BANK | CHITAWA | RMGB0000333 |
2714011418WL017109
| Credited |
11/11/2023
|
|
|
9
| सतु देवी(Self) RJ-271401141801891500/7339050 | SC |
चितावा
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
7
| 185 |
1295
|
0
|
0
|
1295
| RAJASTHAN MARUDHARA GRAMIN BANK | CHITAWA | RMGB0000333 |
2714011418WL017109
| Credited |
12/11/2023
|
|
|
| कुल हाजिरी | 0 | 5 | 6 | 7 | 3 | 5 | 0 | 4 | 5 | 6 | 3 | 6 | 5 | 0 | 6 | | | | | | | | | | | | | | |