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
| Gopal Singh RJ-271401141801891500/3880049 | OTHER |
चितावा
|
B
|
B
|
B
|
B
|
B
|
B
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 191 |
1146
|
0
|
0
|
1146
| DISTRICT CENTRAL COOPERATIVE BANK | THE NAGAUR CENTRAL COOP BANK LTD KUCHAMAN CITY | 12619 |
2714011418WL028911
| Credited |
25/03/2024
|
|
|
2
| मनीषा(Wife) RJ-271401141801891500/3880220 | OTHER |
चितावा
|
B
|
B
|
B
|
B
|
B
|
B
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 191 |
1337
|
0
|
0
|
1337
| DISTRICT CENTRAL COOPERATIVE BANK | THE NAGAUR CENTRAL COOP BANK LTD KUCHAMAN CITY | 12619 |
2714011418WL028911
| Credited |
25/03/2024
|
|
|
3
| INDRA(Wife) RJ-271401141801891500/51433460 | SC |
चितावा
|
B
|
B
|
B
|
B
|
B
|
B
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 191 |
955
|
0
|
0
|
955
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011418WL028911
| Credited |
25/03/2024
|
|
|
4
| सन्तोष देवी RJ-271401141801891500/7337093 | SC |
चितावा
|
B
|
B
|
B
|
B
|
B
|
B
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 191 |
191
|
0
|
0
|
191
| RAJASTHAN MARUDHARA GRAMIN BANK | CHITAWA | RMGB0000333 |
2714011418WL028911
| Credited |
25/03/2024
|
|
|
5
| गणपत सिंह(Son) RJ-271401141801891500/7355328 | OTHER |
चितावा
|
B
|
B
|
B
|
B
|
B
|
B
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 191 |
382
|
0
|
0
|
382
| RAJASTHAN MARUDHARA GRAMIN BANK | CHITAWA | RMGB0000333 |
2714011418WL028911
| Credited |
25/03/2024
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 3 | 4 | 0 | 3 | 3 | 3 | 3 | | | | | | | | | | | | | | |