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
| BAJRANG LAL RJ-271401141801891500/51433539 | SC |
चितावा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 201 |
1407
|
0
|
0
|
1407
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011418WL045715
| Credited |
10/12/2022
|
|
|
2
| बिमला देवी RJ-271401141801891500/7351226 | OTHER |
चितावा
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 201 |
201
|
0
|
0
|
201
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011418WL045715
| Credited |
10/12/2022
|
|
|
3
| MOTA RAM(Self) RJ-271401141801891500/7336919 | SC |
चितावा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 201 |
2211
|
0
|
0
|
2211
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011418WL045715
| Credited |
10/12/2022
|
|
|
4
| VIMALA RJ-271401141801891500/3880383 | SC |
चितावा
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 201 |
201
|
0
|
0
|
201
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011418WL045715
| Credited |
10/12/2022
|
|
|
5
| PAYAL DEVI(Wife) RJ-271401141801891500/7337007-B | SC |
चितावा
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 201 |
201
|
0
|
0
|
201
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011418WL045715
| Credited |
10/12/2022
|
|
|
6
| बिहारी लाल RJ-271401141801891500/3880247 | OTHER |
चितावा
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 201 |
201
|
0
|
0
|
201
| RAJASTHAN MARUDHARA GRAMIN BANK | CHITAWA | RMGB0000333 |
2714011418WL045715
| Credited |
10/12/2022
|
|
|
7
| चन्दा देवी(Self) RJ-271401141801891500/7337000-B | SC |
चितावा
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 201 |
2010
|
0
|
0
|
2010
| RAJASTHAN MARUDHARA GRAMIN BANK | CHITAWA | RMGB0000333 |
2714011418WL045715
| Credited |
10/12/2022
|
|
|
| कुल हाजिरी | 6 | 0 | 3 | 3 | 2 | 3 | 2 | 3 | 0 | 0 | 2 | 2 | 2 | 2 | 2 | | | | | | | | | | | | | | |