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
| सुशीला देवी(Wife) RJ-271401141801891500/7337070-a | SC |
चितावा
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 143 |
429
|
0
|
0
|
429
| DISTRICT CENTRAL COOPERATIVE BANK | THE NAGAUR CENTRAL COOP BANK LTD KUCHAMAN CITY | 12619 |
2714011418WL040444
| Credited |
20/04/2024
|
|
Jalam SIngh
|
2
| TULACHHA RAM(Husband) RJ-271401141801891500/3880298 | SC |
चितावा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
12
| 143 |
1716
|
0
|
0
|
1716
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011418WL040444
| Credited |
20/04/2024
|
|
Jalam SIngh
|
3
| Santosh Devi RJ-271401141801891500/7336815-C | SC |
चितावा
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 143 |
858
|
0
|
0
|
858
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011418WL040444
| Credited |
20/04/2024
|
|
Jalam SIngh
|
4
| गोदावरी(Self) RJ-271401141801891500/51433413 | SC |
चितावा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
10
| 143 |
1430
|
0
|
0
|
1430
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011418WL040444
| Credited |
20/04/2024
|
|
Jalam SIngh
|
5
| आंची देवी RJ-271401141801891500/7351119 | SC |
चितावा
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
11
| 143 |
1573
|
0
|
0
|
1573
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011418WL040444
| Credited |
20/04/2024
|
|
Jalam SIngh
|
6
| बनाराम(Husband) RJ-271401141801891500/7336837 | SC |
चितावा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
9
| 143 |
1287
|
0
|
0
|
1287
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0031733 |
2714011418WL040444
| Credited |
20/04/2024
|
|
Jalam SIngh
|
7
| छोटी देवी RJ-271401141801891500/7351112 | SC |
चितावा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 143 |
1859
|
0
|
0
|
1859
| RAJASTHAN MARUDHARA GRAMIN BANK | CHITAWA | RMGB0000333 |
2714011418WL040444
| Credited |
20/04/2024
|
|
Jalam SIngh
|
8
| मनीषा देवी(Wife) RJ-271401141801891500/3880319-A | SC |
चितावा
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 143 |
429
|
0
|
0
|
429
| RAJASTHAN MARUDHARA GRAMIN BANK | CHITAWA | RMGB0000333 |
2714011418WL040444
| Credited |
20/04/2024
|
|
Jalam SIngh
|
9
| सरोज देवी(Wife) RJ-271401141801891500/7336807 | SC |
चितावा
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 143 |
429
|
0
|
0
|
429
| RAJASTHAN MARUDHARA GRAMIN BANK | CHITAWA | RMGB0000333 |
2714011418WL040444
| Credited |
20/04/2024
|
|
Jalam SIngh
|
| कुल हाजिरी | 8 | 8 | 8 | 6 | 6 | 6 | 0 | 7 | 4 | 3 | 4 | 3 | 4 | 0 | 3 | | | | | | | | | | | | | | |