क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| संतरा RJ-271401141801891500/3880135 | OTHER |
चितावा
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 162 |
2106
|
0
|
0
|
2106
| DISTRICT CENTRAL COOPERATIVE BANK | THE NAGAUR CENTRAL COOP BANK LTD KUCHAMAN CITY | 12619 |
2714011418WL061688
| Credited |
30/03/2023
|
|
|
2
| शांति(Wife) RJ-271401141801891500/7351108 | SC |
चितावा
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
10
| 162 |
1620
|
0
|
0
|
1620
| DISTRICT CENTRAL COOPERATIVE BANK | THE NAGAUR CENTRAL COOP BANK LTD KUCHAMAN CITY | 12619 |
2714011418WL061688
| Credited |
30/03/2023
|
|
|
3
| रूकमा देवी RJ-271401141801891500/7336718 | SC |
चितावा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 162 |
2268
|
0
|
0
|
2268
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011418WL061688
| Credited |
30/03/2023
|
|
|
4
| मोहन राम(Self) RJ-271401141801891500/3880125-B | SC |
चितावा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
12
| 162 |
1944
|
0
|
0
|
1944
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011418WL061688
| Credited |
30/03/2023
|
|
|
5
| मीरा देवी(Wife) RJ-271401141801891500/7359106 | SC |
चितावा
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
4
| 162 |
648
|
0
|
0
|
648
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011418WL061688
| Credited |
30/03/2023
|
|
|
6
| ग्यारसी देवी(Self) RJ-271401141801891500/7336880 | OTHER |
चितावा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 162 |
2268
|
0
|
0
|
2268
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011418WL061688
| Credited |
30/03/2023
|
|
|
7
| मनीषा देवी(Wife) RJ-271401141801891500/3880319-A | SC |
चितावा
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 162 |
162
|
0
|
0
|
162
| RAJASTHAN MARUDHARA GRAMIN BANK | CHITAWA | RMGB0000333 |
2714011418WL061688
| Credited |
30/03/2023
|
|
|
8
| Bhanwar Lal RJ-271401141801891500/7336888-A | SC |
चितावा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 162 |
2268
|
0
|
0
|
2268
| RAJASTHAN MARUDHARA GRAMIN BANK | CHITAWA | RMGB0000333 |
2714011418WL061688
| Credited |
30/03/2023
|
|
|
9
| पुजा(Self) RJ-271401141801891500/7336839 | SC |
चितावा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
12
| 162 |
1944
|
0
|
0
|
1944
| RAJASTHAN MARUDHARA GRAMIN BANK | CHITAWA | RMGB0000333 |
2714011418WL061688
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 7 | 9 | 7 | 0 | 7 | 7 | 5 | 6 | 6 | 7 | 0 | 5 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |