क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| कमला देवी(Self) RJ-271401141801891500/7337062 | SC |
चितावा
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
X
|
X
|
X
|
X
|
5
| 168 |
840
|
0
|
0
|
840
| DISTRICT CENTRAL COOPERATIVE BANK | THE NAGAUR CENTRAL COOP BANK LTD KUCHAMAN CITY | 12619 |
2714011418WL052576
| Credited |
24/02/2023
|
|
|
2
| लक्ष्मी(Wife) RJ-271401141801891500/7351217-A | OTHER |
चितावा
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 183 |
1281
|
0
|
0
|
1281
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011418WL052576
| Credited |
24/02/2023
|
|
|
3
| विमला देवी RJ-271401141801891500/7351217 | OTHER |
चितावा
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
8
| 183 |
1464
|
0
|
0
|
1464
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011418WL052576
| Credited |
24/02/2023
|
|
|
4
| Durga Sing RJ-271401141801891500/7355304-A | OTHER |
चितावा
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
8
| 168 |
1344
|
0
|
0
|
1344
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011418WL052576
| Credited |
24/02/2023
|
|
|
5
| सायरी(Wife) RJ-271401141801891500/3880357 | OTHER |
चितावा
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 168 |
336
|
0
|
0
|
336
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011418WL052576
| Credited |
24/02/2023
|
|
|
6
| संतरा देवी(Self) RJ-271401141801891500/3880219-a | OTHER |
चितावा
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 183 |
2196
|
0
|
0
|
2196
| RAJASTHAN MARUDHARA GRAMIN BANK | CHITAWA | RMGB0000333 |
2714011418WL052576
| Credited |
24/02/2023
|
|
|
7
| कांता देवी(Self) RJ-271401141801891500/7336899 | OTHER |
चितावा
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 183 |
2196
|
0
|
0
|
2196
| RAJASTHAN MARUDHARA GRAMIN BANK | CHITAWA | RMGB0000333 |
2714011418WL052576
| Credited |
24/02/2023
|
|
|
8
| पूजा देवी(Self) RJ-271401141801891500/7336899-B | OTHER |
चितावा
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 168 |
2016
|
0
|
0
|
2016
| RAJASTHAN MARUDHARA GRAMIN BANK | CHITAWA | RMGB0000333 |
2714011418WL052576
| Credited |
24/02/2023
|
|
|
9
| किरण(Self) RJ-271401141801891500/7336899-A | OTHER |
चितावा
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 183 |
549
|
0
|
0
|
549
| RAJASTHAN MARUDHARA GRAMIN BANK | CHITAWA | RMGB0000333 |
2714011418WL052576
| Credited |
24/02/2023
|
|
|
| कुल हाजिरी | 5 | 5 | 0 | 7 | 4 | 7 | 0 | 8 | 6 | 6 | 5 | 5 | 4 | 0 | 4 | 3 | | | | | | | | | | | | | | |