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
| SUPAYAR DEVI RJ-271200516401490500/143 | ST |
डूॅंगरी कलंा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
12
| 196 |
2352
|
0
|
0
|
2352
| PUNJAB NATIONAL BANK | KARANSAR | PUNB0167700 |
2712005WL021643
| Credited |
23/04/2024
|
|
Kela Kumari Meena
|
2
| LADA DEVI RJ-271200516401490500/840 | OTHER |
डूॅंगरी कलंा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 196 |
2744
|
0
|
0
|
2744
| DISTRICT CENTRAL COOPERATIVE BANK | THE JAIPUR CENTRAL COOP BANK LTD KISHANGARH | 12699 |
2712005WL021643
| Credited |
23/04/2024
|
|
Kela Kumari Meena
|
3
| SITA DEVI RJ-271200516401490500/193 | SC |
डूॅंगरी कलंा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
13
| 196 |
2548
|
0
|
0
|
2548
| STATE BANK OF INDIA | KISHANGARH RENWAL | SBIN0031777 |
2712005WL021643
| Credited |
23/04/2024
|
|
Kela Kumari Meena
|
4
| SUNITA DEVI(Daughter-in-Law) RJ-271200516401490500/238 | OTHER |
डूॅंगरी कलंा
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 196 |
2352
|
0
|
0
|
2352
| STATE BANK OF INDIA | KISHANGARH RENWAL | SBIN0031777 |
2712005WL021643
| Credited |
23/04/2024
|
|
Kela Kumari Meena
|
5
| CHANDA DEVI RJ-271200516401490500/47 | OTHER |
डूॅंगरी कलंा
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
6
| 196 |
1176
|
0
|
0
|
1176
| BANK OF INDIA | KISHANGARH RENWAL | BKID0006687 |
2712005WL021643
| Credited |
23/04/2024
|
|
Kela Kumari Meena
|
6
| VIMLA DEVI RJ-271200516401490500/449 | ST |
डूॅंगरी कलंा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
13
| 196 |
2548
|
0
|
0
|
2548
| MARUDHAR GRAMIN BANK | Baghawas | SBIN0RRMRGB |
2712005WL021643
| Credited |
23/04/2024
|
|
Kela Kumari Meena
|
7
| SANTRA DEVI RJ-271200516401490500/190 | SC |
डूॅंगरी कलंा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 196 |
2744
|
0
|
0
|
2744
| MARUDHAR GRAMIN BANK | Badhal | SBIN0RRMRGB |
2712005WL021643
| Credited |
23/04/2024
|
|
Kela Kumari Meena
|
8
| SUSHILA DEVI RJ-271200516401490500/270 | OTHER |
डूॅंगरी कलंा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 196 |
2744
|
0
|
0
|
2744
| MARUDHAR GRAMIN BANK | Badhal | SBIN0RRMRGB |
2712005WL021643
| Credited |
23/04/2024
|
|
Kela Kumari Meena
|
9
| GULABI DEVI RJ-271200516401490500/96 | OTHER |
डूॅंगरी कलंा
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
10
| 196 |
1960
|
0
|
0
|
1960
| MARUDHAR GRAMIN BANK | Baghawas | SBIN0RRMRGB |
2712005WL021643
| Credited |
23/04/2024
|
|
Kela Kumari Meena
|
| कुल हाजिरी | 9 | 8 | 7 | 8 | 8 | 0 | 7 | 9 | 7 | 9 | 9 | 9 | 0 | 5 | 7 | 6 | | | | | | | | | | | | | | |