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
| संतोष कँवर(Self) RJ-271401141801891500/7336992-B | SC |
चितावा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
10
| 170 |
1700
|
0
|
0
|
1700
| RAJASTHAN MARUDHARA GRAMIN BANK | CHITAWA | RMGB0000333 |
2714011418WL023893
| Credited |
28/02/2024
|
|
|
2
| Anita RJ-271401141801891500/3880384 | SC |
चितावा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
10
| 170 |
1700
|
0
|
0
|
1700
| DISTRICT CENTRAL COOPERATIVE BANK | THE NAGAUR CENTRAL COOP BANK LTD KUCHAMAN CITY | 12619 |
2714011418WL023893
| Credited |
29/02/2024
|
|
|
3
| ANJU DEVI(Wife) RJ-271401141801891500/7336974-A | SC |
चितावा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011418WL023893
| Credited |
29/02/2024
|
|
|
4
| PAYAL DEVI(Wife) RJ-271401141801891500/7337007-B | SC |
चितावा
|
A
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 170 |
510
|
0
|
0
|
510
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011418WL023893
| Credited |
29/02/2024
|
|
|
5
| रेखा(Wife) RJ-271401141801891500/7337091-A | OTHER |
चितावा
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
9
| 170 |
1530
|
0
|
0
|
1530
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011418WL023893
| Credited |
29/02/2024
|
|
|
6
| गीता देवी(Wife) RJ-271401141801891500/7337091 | SC |
चितावा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
10
| 170 |
1700
|
0
|
0
|
1700
| RAJASTHAN MARUDHARA GRAMIN BANK | CHITAWA | RMGB0000333 |
2714011418WL023893
| Credited |
28/02/2024
|
|
|
7
| मीरा देवी(Wife) RJ-271401141801891500/3880326 | SC |
चितावा
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
9
| 170 |
1530
|
0
|
0
|
1530
| RAJASTHAN MARUDHARA GRAMIN BANK | CHITAWA | RMGB0000333 |
2714011418WL023893
| Credited |
29/02/2024
|
|
|
8
| शारदा(Wife) RJ-271401141801891500/7337091-B | SC |
चितावा
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
8
| 170 |
1360
|
0
|
0
|
1360
| RAJASTHAN MARUDHARA GRAMIN BANK | CHITAWA | RMGB0000333 |
2714011418WL023893
| Credited |
29/02/2024
|
|
|
9
| जाकीर RJ-271401141801891500/7336932 | OTHER |
चितावा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
10
| 170 |
1700
|
0
|
0
|
1700
| RAJASTHAN MARUDHARA GRAMIN BANK | CHITAWA | RMGB0000333 |
2714011418WL023893
| Credited |
28/02/2024
|
|
|
10
| सुखी देवी(Wife) RJ-271401141801891500/7337091-C | SC |
चितावा
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
9
| 170 |
1530
|
0
|
0
|
1530
| RAJASTHAN MARUDHARA GRAMIN BANK | CHITAWA | RMGB0000333 |
2714011418WL023893
| Credited |
28/02/2024
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 10 | 9 | 5 | 0 | 9 | 0 | 8 | 8 | 7 | 8 | 0 | | | | | | | | | | | | | | |