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
| मुन्नाराम (Self) RJ-271401141801891500/3880093 | OTHER |
चितावा
|
X
|
B
|
B
|
B
|
B
|
B
|
B
|
B
|
B
|
B
|
A
|
P
|
P
|
A
|
P
|
3
| 194 |
582
|
0
|
0
|
582
| DISTRICT CENTRAL COOPERATIVE BANK | THE NAGAUR CENTRAL COOP BANK LTD KUCHAMAN CITY | 12619 |
2714011418WL008246
| Credited |
24/08/2023
|
|
|
2
| नेमा राम RJ-271401141801891500/3880092 | OTHER |
चितावा
|
X
|
B
|
B
|
B
|
B
|
B
|
B
|
B
|
B
|
B
|
A
|
A
|
P
|
A
|
P
|
2
| 194 |
388
|
0
|
0
|
388
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011418WL008246
| Credited |
24/08/2023
|
|
|
3
| रतनी(Wife) RJ-271401141801891500/3880018-B | SC |
चितावा
|
X
|
B
|
B
|
B
|
B
|
B
|
B
|
B
|
B
|
B
|
A
|
P
|
P
|
A
|
P
|
3
| 194 |
582
|
0
|
0
|
582
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011418WL008246
| Credited |
24/08/2023
|
|
|
4
| शांति देवी (Wife) RJ-271401141801891500/3880023 | SC |
चितावा
|
X
|
B
|
B
|
B
|
B
|
B
|
B
|
B
|
B
|
B
|
A
|
P
|
P
|
A
|
P
|
3
| 194 |
582
|
0
|
0
|
582
| RAJASTHAN MARUDHARA GRAMIN BANK | CHITAWA | RMGB0000333 |
2714011418WL008246
| Credited |
24/08/2023
|
|
|
5
| सोनी देवी RJ-271401141801891500/7351209 | SC |
चितावा
|
X
|
B
|
B
|
B
|
B
|
B
|
B
|
B
|
B
|
B
|
A
|
P
|
P
|
A
|
P
|
3
| 194 |
582
|
0
|
0
|
582
| RAJASTHAN MARUDHARA GRAMIN BANK | CHITAWA | RMGB0000333 |
2714011418WL008246
| Credited |
24/08/2023
|
|
|
6
| नन्दू देवी(Wife) RJ-271401141801891500/3880021-B | SC |
चितावा
|
X
|
B
|
B
|
B
|
B
|
B
|
B
|
B
|
B
|
B
|
A
|
A
|
P
|
A
|
P
|
2
| 194 |
388
|
0
|
0
|
388
| RAJASTHAN MARUDHARA GRAMIN BANK | CHITAWA | RMGB0000333 |
2714011418WL008246
| Credited |
24/08/2023
|
|
|
7
| विनोद देवी(Self) RJ-271401141801891500/3880021-C | SC |
चितावा
|
X
|
B
|
B
|
B
|
B
|
B
|
B
|
B
|
B
|
B
|
A
|
A
|
P
|
A
|
P
|
2
| 194 |
388
|
0
|
0
|
388
| RAJASTHAN MARUDHARA GRAMIN BANK | CHITAWA | RMGB0000333 |
2714011418WL008246
| Credited |
24/08/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4 | 7 | 0 | 7 | | | | | | | | | | | | | | |