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
| दुर्गा देवी(Wife) RJ-271401141801891500/3880292 | SC |
चितावा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
12
| 199 |
2388
|
0
|
0
|
2388
| DISTRICT CENTRAL COOPERATIVE BANK | THE NAGAUR CENTRAL COOP BANK LTD KUCHAMAN CITY | 12619 |
2714011418WL041208
| Credited |
15/11/2022
|
|
|
2
| सुशिला (Wife) RJ-271401141801891500/7337050 | SC |
चितावा
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 199 |
2388
|
0
|
0
|
2388
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011418WL041208
| Credited |
15/11/2022
|
|
|
3
| GULABI DEVI(Wife) RJ-271401141801891500/7364035-A | OTHER |
चितावा
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
11
| 199 |
2189
|
0
|
0
|
2189
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011418WL041208
| Credited |
15/11/2022
|
|
|
4
| मनभरी देवी RJ-271401141801891500/7351114 | SC |
चितावा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
11
| 199 |
2189
|
0
|
0
|
2189
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011418WL041208
| Credited |
15/11/2022
|
|
|
5
| मुन्नी देवी(Wife) RJ-271401141801891500/3880337 | SC |
चितावा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 199 |
2587
|
0
|
0
|
2587
| RAJASTHAN MARUDHARA GRAMIN BANK | CHITAWA | RMGB0000333 |
2714011418WL041208
| Credited |
15/11/2022
|
|
|
6
| रेखा देवी(Self) RJ-271401141801891500/7336812 | OTHER |
चितावा
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
7
| 199 |
1393
|
0
|
0
|
1393
| RAJASTHAN MARUDHARA GRAMIN BANK | CHITAWA | RMGB0000333 |
2714011418WL041208
| Credited |
15/11/2022
|
|
|
7
| Geeta Devi RJ-271401141801891500/51433506 | SC |
चितावा
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 199 |
2189
|
0
|
0
|
2189
| RAJASTHAN MARUDHARA GRAMIN BANK | CHITAWA | RMGB0000333 |
2714011418WL041208
| Credited |
15/11/2022
|
|
|
8
| बाली देवी(Self) RJ-271401141801891500/7336756 | SC |
चितावा
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
3
| 199 |
597
|
0
|
0
|
597
| RAJASTHAN MARUDHARA GRAMIN BANK | CHITAWA | RMGB0000333 |
2714011418WL041208
| Credited |
15/11/2022
|
|
|
9
| मुन्नी देवी(Wife) RJ-271401141801891500/7337063-A | SC |
चितावा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
3
| 199 |
597
|
0
|
0
|
597
| RAJASTHAN MARUDHARA GRAMIN BANK | CHITAWA | RMGB0000333 |
2714011418WL041208
| Credited |
15/11/2022
|
|
|
| कुल हाजिरी | 6 | 7 | 7 | 6 | 0 | 5 | 6 | 7 | 8 | 0 | 5 | 0 | 6 | 8 | 7 | 5 | | | | | | | | | | | | | | |