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
| Bimla Devi(Wife) RJ-271401141801891500/7336724 | SC |
चितावा
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
11
| 129 |
1419
|
0
|
0
|
1419
| RAJASTHAN MARUDHARA GRAMIN BANK | CHITAWA | RMGB0000333 |
2714011418WL063153
| Credited |
31/03/2023
|
|
|
2
| चोथी देवी(Wife) RJ-271401141801891500/7336728 | SC |
चितावा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 129 |
1677
|
0
|
0
|
1677
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011418WL063153
| Credited |
30/03/2023
|
|
|
3
| कमलादेवी RJ-271401141801891500/51433519 | SC |
चितावा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
12
| 129 |
1548
|
0
|
0
|
1548
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011418WL063153
| Credited |
31/03/2023
|
|
|
4
| संतरा देवी(Wife) RJ-271401141801891500/7337070-B | SC |
चितावा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 129 |
1677
|
0
|
0
|
1677
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011418WL063153
| Credited |
30/03/2023
|
|
|
5
| KANTA DEVI(Wife) RJ-271401141801891500/51433543 | SC |
चितावा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 129 |
1548
|
0
|
0
|
1548
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011418WL063153
| Credited |
31/03/2023
|
|
|
6
| Shanti Devi RJ-271401141801891500/7336703 | SC |
चितावा
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
4
| 129 |
516
|
0
|
0
|
516
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011418WL063153
| Credited |
30/03/2023
|
|
|
7
| मीनकू(Wife) RJ-271401141801891500/7336912-A | ST |
चितावा
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
7
| 129 |
903
|
0
|
0
|
903
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011418WL063153
| Credited |
30/03/2023
|
|
|
8
| निर्मला देवी(Self) RJ-271401141801891500/51433418 | SC |
चितावा
|
A
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
8
| 129 |
1032
|
0
|
0
|
1032
| RAJASTHAN MARUDHARA GRAMIN BANK | CHITAWA | RMGB0000333 |
2714011418WL063153
| Credited |
31/03/2023
|
|
|
9
| मुन्नी देवी(Wife) RJ-271401141801891500/7337063-A | SC |
चितावा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 129 |
1548
|
0
|
0
|
1548
| RAJASTHAN MARUDHARA GRAMIN BANK | CHITAWA | RMGB0000333 |
2714011418WL063153
| Credited |
31/03/2023
|
|
|
| कुल हाजिरी | 6 | 0 | 7 | 7 | 7 | 8 | 6 | 8 | 0 | 6 | 8 | 7 | 8 | 7 | 7 | | | | | | | | | | | | | | |