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
| ओम सिंह(Self) RJ-271401141801891500/7355309 | OTHER |
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
|
|
|
2
| Anita RJ-271401141801891500/3880384 | SC |
चितावा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
12
| 168 |
2016
|
0
|
0
|
2016
| DISTRICT CENTRAL COOPERATIVE BANK | THE NAGAUR CENTRAL COOP BANK LTD KUCHAMAN CITY | 12619 |
2714011418WL029137
| Credited |
26/07/2022
|
|
|
3
| राजेन्द्र सिंह(Self) RJ-271401141801891500/7337028-A | OTHER |
चितावा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 168 |
2184
|
0
|
0
|
2184
| DISTRICT CENTRAL COOPERATIVE BANK | THE NAGAUR CENTRAL COOP BANK LTD KUCHAMAN CITY | 12619 |
2714011418WL029137
| Credited |
26/07/2022
|
|
|
4
| पुखराज(Self) RJ-271401141801891500/7336996 | SC |
चितावा
|
P
|
P
|
P
|
P
|
A
|
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
|
|
|
5
| भवंरी(Wife) RJ-271401141801891500/3880127 | SC |
चितावा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 168 |
336
|
0
|
0
|
336
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011418WL029137
| Credited |
26/07/2022
|
|
|
6
| भंवरी RJ-271401141801891500/3880130 | SC |
चितावा
|
P
|
P
|
P
|
P
|
A
|
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
|
|
|
7
| केशर देवी RJ-271401141801891500/7336926 | SC |
चितावा
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
9
| 168 |
1512
|
0
|
0
|
1512
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011418WL029137
| Credited |
26/07/2022
|
|
|
8
| KAUSHLYA DEVI(Wife) RJ-271401141801891500/7355347-A | SC |
चितावा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
9
| 168 |
1512
|
0
|
0
|
1512
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011418WL029137
| Credited |
26/07/2022
|
|
|
9
| सुखा देवी RJ-271401141801891500/3880307 | SC |
चितावा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 168 |
504
|
0
|
0
|
504
| RAJASTHAN MARUDHARA GRAMIN BANK | CHITAWA | RMGB0000333 |
2714011418WL029137
| Credited |
26/07/2022
|
|
|
10
| मोती सिह(Self) RJ-271401141801891500/7337028 | 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
|
|
|
| कुल हाजिरी | 9 | 10 | 8 | 7 | 6 | 8 | 0 | 8 | 9 | 7 | 8 | 6 | 5 | 0 | 6 | | | | | | | | | | | | | | |