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
| Anita RJ-271401141801891500/3880384 | SC |
चितावा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 183 |
2196
|
0
|
0
|
2196
| DISTRICT CENTRAL COOPERATIVE BANK | THE NAGAUR CENTRAL COOP BANK LTD KUCHAMAN CITY | 12619 |
2714011WL000714
| Credited |
15/05/2021
|
|
|
2
| भवंरी(Wife) RJ-271401141801891500/3880127 | SC |
चितावा
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
10
| 183 |
1830
|
0
|
0
|
1830
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011WL000714
| Credited |
17/05/2021
|
|
|
3
| विमला RJ-271401141801891500/3880311-A | SC |
चितावा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
8
| 183 |
1464
|
0
|
0
|
1464
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011WL000714
| Credited |
17/05/2021
|
|
|
4
| सोहनी देवी(Self) RJ-271401141801891500/51433471 | SC |
चितावा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 183 |
2013
|
0
|
0
|
2013
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011WL000714
| Credited |
17/05/2021
|
|
|
5
| रूकमा(Wife) RJ-271401141801891500/7353304 | SC |
चितावा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 183 |
2013
|
0
|
0
|
2013
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011WL000714
| Credited |
17/05/2021
|
|
|
6
| पवन(Son) RJ-271401141801891500/7353303 | SC |
चितावा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 183 |
2196
|
0
|
0
|
2196
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011WL000714
| Credited |
17/05/2021
|
|
|
7
| जाकीर RJ-271401141801891500/7336932 | OTHER |
चितावा
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
7
| 183 |
1281
|
0
|
0
|
1281
| RAJASTHAN MARUDHARA GRAMIN BANK | CHITAWA | RMGB0000333 |
2714011WL000714
| Credited |
01/05/2021
|
|
|
8
| RATANI DEVI(Self) RJ-271401141801891500/7353305 | SC |
चितावा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 183 |
2196
|
0
|
0
|
2196
| RAJASTHAN MARUDHARA GRAMIN BANK | CHITAWA | RMGB0000333 |
2714011WL000714
| Credited |
17/05/2021
|
|
|
9
| कमला देवी RJ-271401141801891500/7337002 | SC |
चितावा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 183 |
2013
|
0
|
0
|
2013
| RAJASTHAN MARUDHARA GRAMIN BANK | CHITAWA | RMGB0000333 |
2714011WL000714
| Credited |
17/05/2021
|
|
|
| कुल हाजिरी | 0 | 7 | 7 | 9 | 7 | 9 | 9 | 0 | 9 | 6 | 9 | 7 | 8 | 7 | 0 | | | | | | | | | | | | | | |