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
| SARWAM RAM BAWARI(Self) RJ-271401141801891500/3880334 | SC |
चितावा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 201 |
2613
|
0
|
0
|
2613
| RAJASTHAN MARUDHARA GRAMIN BANK | CHITAWA | RMGB0000333 |
2714011418WL040123
| Credited |
29/10/2021
|
|
|
2
| नोरती(Self) RJ-271401141801891500/3880328 | SC |
चितावा
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 201 |
2010
|
0
|
0
|
2010
| DISTRICT CENTRAL COOPERATIVE BANK | THE NAGAUR CENTRAL COOP BANK LTD KUCHAMAN CITY | 12619 |
2714011418WL040123
| Credited |
28/10/2021
|
|
|
3
| दुर्गा देवी(Wife) RJ-271401141801891500/3880292 | SC |
चितावा
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
10
| 201 |
2010
|
0
|
0
|
2010
| DISTRICT CENTRAL COOPERATIVE BANK | THE NAGAUR CENTRAL COOP BANK LTD KUCHAMAN CITY | 12619 |
2714011418WL040123
| Credited |
28/10/2021
|
|
|
4
| geeta RJ-271401141801891500/3880139 | SC |
चितावा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 201 |
402
|
0
|
0
|
402
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011418WL040123
| Credited |
28/10/2021
|
|
|
5
| अनुदेवी (Wife) RJ-271401141801891500/3880322 | SC |
चितावा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
9
| 201 |
1809
|
0
|
0
|
1809
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011418WL040123
| Credited |
28/10/2021
|
|
|
6
| सोनकी देवी(Wife) RJ-271401141801891500/3880302 | SC |
चितावा
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
8
| 201 |
1608
|
0
|
0
|
1608
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011418WL040123
| Credited |
28/10/2021
|
|
|
7
| मंगली देवी(Self) RJ-271401141801891500/3880271 | OTHER |
चितावा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
10
| 201 |
2010
|
0
|
0
|
2010
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011418WL040123
| Credited |
28/10/2021
|
|
|
8
| भंवरलाल RJ-271401141801891500/3880271 | OTHER |
चितावा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
7
| 201 |
1407
|
0
|
0
|
1407
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011418WL040123
| Credited |
28/10/2021
|
|
|
9
| सुखा देवी RJ-271401141801891500/3880307 | SC |
चितावा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
10
| 201 |
2010
|
0
|
0
|
2010
| RAJASTHAN MARUDHARA GRAMIN BANK | CHITAWA | RMGB0000333 |
2714011418WL040123
| Credited |
28/10/2021
|
|
|
| कुल हाजिरी | 7 | 6 | 8 | 6 | 4 | 5 | 0 | 5 | 8 | 8 | 7 | 4 | 6 | 0 | 5 | | | | | | | | | | | | | | |