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
| लालू राम(Self) RJ-271401141801891500/7359006-A | OTHER |
चितावा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 168 |
2016
|
0
|
0
|
2016
| RAJASTHAN MARUDHARA GRAMIN BANK | CHITAWA | RMGB0000333 |
2714011418WL029137
| Credited |
26/07/2022
|
|
|
2
| अर्जुनराम(Self) RJ-271401141801891500/7364045 | OTHER |
चितावा
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 168 |
2016
|
0
|
0
|
2016
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011418WL029137
| Credited |
26/07/2022
|
|
|
3
| पेफा RJ-271401141801891500/7337036 | OTHER |
चितावा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 168 |
2184
|
0
|
0
|
2184
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011418WL029137
| Credited |
26/07/2022
|
|
|
4
| नेमाराम(Self) RJ-271401141801891500/7359006 | OTHER |
चितावा
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 168 |
1848
|
0
|
0
|
1848
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011418WL029137
| Credited |
26/07/2022
|
|
|
5
| SANTOSH DEVI(Daughter-in-Law) RJ-271401141801891500/7359127 | SC |
चितावा
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
8
| 168 |
1344
|
0
|
0
|
1344
| RAJASTHAN MARUDHARA GRAMIN BANK | CHITAWA | RMGB0000333 |
2714011418WL029137
| Credited |
26/07/2022
|
|
|
6
| लिछमा देवी RJ-271401141801891500/7337045-A | OTHER |
चितावा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 168 |
2184
|
0
|
0
|
2184
| RAJASTHAN MARUDHARA GRAMIN BANK | CHITAWA | RMGB0000333 |
2714011418WL029137
| Credited |
26/07/2022
|
|
|
7
| MANGLA RAM(Self) RJ-271401141801891500/7336705 | SC |
चितावा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 168 |
1680
|
0
|
0
|
1680
| RAJASTHAN MARUDHARA GRAMIN BANK | CHITAWA | RMGB0000333 |
2714011418WL029137
| Credited |
26/07/2022
|
|
|
8
| शंकर लाल(Self) RJ-271401141801891500/7337019-A | OTHER |
चितावा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 168 |
2184
|
0
|
0
|
2184
| RAJASTHAN MARUDHARA GRAMIN BANK | CHITAWA | RMGB0000333 |
2714011418WL029137
| Credited |
26/07/2022
|
|
|
9
| रतनी देवी(Self) RJ-271401141801891500/7336704 | SC |
चितावा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
12
| 168 |
2016
|
0
|
0
|
2016
| RAJASTHAN MARUDHARA GRAMIN BANK | CHITAWA | RMGB0000333 |
2714011418WL029137
| Credited |
26/07/2022
|
|
|
| कुल हाजिरी | 9 | 8 | 9 | 7 | 7 | 6 | 0 | 9 | 9 | 8 | 9 | 8 | 7 | 0 | 8 | | | | | | | | | | | | | | |