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
| अनीता देवी(Wife) RJ-271401141801891500/7735119-A | SC |
चितावा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 168 |
2184
|
0
|
0
|
2184
| DISTRICT CENTRAL COOPERATIVE BANK | THE NAGAUR CENTRAL COOP BANK LTD KUCHAMAN CITY | 12619 |
2714011418WL029137
| Credited |
26/07/2022
|
|
|
2
| SEETA DEVI(Wife) RJ-271401141801891500/51433544 | SC |
चितावा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 168 |
2184
|
0
|
0
|
2184
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011418WL029137
| Credited |
26/07/2022
|
|
|
3
| GULABI DEVI(Wife) RJ-271401141801891500/7364035-A | OTHER |
चितावा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 168 |
2184
|
0
|
0
|
2184
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011418WL029137
| Credited |
26/07/2022
|
|
|
4
| PREM DEVI(Wife) RJ-271401141801891500/7735119 | SC |
चितावा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 168 |
2184
|
0
|
0
|
2184
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011418WL029137
| Credited |
26/07/2022
|
|
|
5
| HANSA DEVI(Wife) RJ-271401141801891500/7337007 | SC |
चितावा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 168 |
2184
|
0
|
0
|
2184
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011418WL029137
| Credited |
26/07/2022
|
|
|
6
| HEERA LAL(Self) RJ-271401141801891500/51433544 | SC |
चितावा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 168 |
2016
|
0
|
0
|
2016
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011418WL029137
| Credited |
26/07/2022
|
|
|
7
| आरती देवी(Self) RJ-271401141801891500/7735119-B | SC |
चितावा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 168 |
2184
|
0
|
0
|
2184
| BANK OF BARODA | KUCHAMAN CITY | BARB0KUCHAM |
2714011418WL029137
| Credited |
26/07/2022
|
|
|
8
| बिहारी लाल RJ-271401141801891500/3880247 | OTHER |
चितावा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 168 |
2184
|
0
|
0
|
2184
| RAJASTHAN MARUDHARA GRAMIN BANK | CHITAWA | RMGB0000333 |
2714011418WL029137
| Credited |
26/07/2022
|
|
|
9
| राजकुमार(Husband) RJ-271401141801891500/7735119-B | SC |
चितावा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 168 |
2184
|
0
|
0
|
2184
| RAJASTHAN MARUDHARA GRAMIN BANK | CHITAWA | RMGB0000333 |
2714011418WL029137
| Credited |
26/07/2022
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 8 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | | | | | | | | | | | | | | |