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
| गलाबी देवी(Self) RJ-271401141801891500/7337066 | SC |
चितावा
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
8
| 166 |
1328
|
0
|
0
|
1328
| DISTRICT CENTRAL COOPERATIVE BANK | THE NAGAUR CENTRAL COOP BANK LTD KUCHAMAN CITY | 12619 |
2714011418WL022550
| Credited |
11/07/2022
|
|
|
2
| कंवरीदेवी(Self) RJ-271401141801891500/7336995 | SC |
चितावा
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
9
| 166 |
1494
|
0
|
0
|
1494
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011418WL022550
| Credited |
11/07/2022
|
|
|
3
| KAUSHLYA DEVI(Wife) RJ-271401141801891500/7355347-A | SC |
चितावा
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
5
| 166 |
830
|
0
|
0
|
830
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011418WL022550
| Credited |
11/07/2022
|
|
|
4
| काना राम RJ-271401141801891500/7336921-A | SC |
चितावा
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 166 |
1328
|
0
|
0
|
1328
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011418WL022550
| Credited |
11/07/2022
|
|
|
5
| HANSA DEVI(Wife) RJ-271401141801891500/7337007 | SC |
चितावा
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 166 |
1826
|
0
|
0
|
1826
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011418WL022550
| Credited |
11/07/2022
|
|
|
6
| PAYAL DEVI(Wife) RJ-271401141801891500/7337007-B | SC |
चितावा
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
10
| 166 |
1660
|
0
|
0
|
1660
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011418WL022550
| Credited |
11/07/2022
|
|
|
7
| SANTOSH DEVI(Daughter-in-Law) RJ-271401141801891500/7359127 | SC |
चितावा
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 166 |
1494
|
0
|
0
|
1494
| RAJASTHAN MARUDHARA GRAMIN BANK | CHITAWA | RMGB0000333 |
2714011418WL022550
| Credited |
11/07/2022
|
|
|
8
| आरती(Wife) RJ-271401141801891500/7336891-A | SC |
चितावा
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 166 |
1826
|
0
|
0
|
1826
| RAJASTHAN MARUDHARA GRAMIN BANK | CHITAWA | RMGB0000333 |
2714011418WL022550
| Credited |
11/07/2022
|
|
|
9
| पिंकी(Self) RJ-271401141801891500/7337000-A | SC |
चितावा
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 166 |
1494
|
0
|
0
|
1494
| RAJASTHAN MARUDHARA GRAMIN BANK | CHITAWA | RMGB0000333 |
2714011418WL022550
| Credited |
11/07/2022
|
|
|
| कुल हाजिरी | 0 | 7 | 7 | 5 | 8 | 0 | 8 | 0 | 8 | 8 | 6 | 7 | 8 | 8 | 0 | | | | | | | | | | | | | | |