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
| ज्ञानी देवी RJ-271401141801891500/7336811 | SC |
चितावा
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| RAJASTHAN MARUDHARA GRAMIN BANK | CHITAWA | RMGB0000333 |
2714011418WL041209
| Credited |
15/11/2022
|
|
|
2
| मनभरी देवी RJ-271401141801891500/7336804 | SC |
चितावा
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
10
| 200 |
2000
|
0
|
0
|
2000
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011418WL041209
| Credited |
15/11/2022
|
|
|
3
| गीता देवी RJ-271401141801891500/7336713 | SC |
चितावा
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
7
| 200 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011418WL041209
| Credited |
15/11/2022
|
|
|
4
| गीतादेवी(Self) RJ-271401141801891500/7336801 | SC |
चितावा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011418WL041209
| Credited |
15/11/2022
|
|
|
5
| मोहनी देवी RJ-271401141801891500/7336717 | SC |
चितावा
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
7
| 200 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011418WL041209
| Credited |
15/11/2022
|
|
|
6
| जमना (Wife) RJ-271401141801891500/7337058-A | SC |
चितावा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011418WL041209
| Credited |
15/11/2022
|
|
|
7
| Shanti Devi RJ-271401141801891500/7336703 | SC |
चितावा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 200 |
400
|
0
|
0
|
400
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011418WL041209
| Credited |
15/11/2022
|
|
|
8
| गीता देवी(Wife) RJ-271401141801891500/7337091 | SC |
चितावा
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 200 |
200
|
0
|
0
|
200
| RAJASTHAN MARUDHARA GRAMIN BANK | CHITAWA | RMGB0000333 |
2714011418WL041209
| Credited |
15/11/2022
|
|
|
9
| सरोज देवी(Wife) RJ-271401141801891500/7336807 | SC |
चितावा
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| RAJASTHAN MARUDHARA GRAMIN BANK | CHITAWA | RMGB0000333 |
2714011418WL041209
| Credited |
15/11/2022
|
|
|
| कुल हाजिरी | 6 | 8 | 7 | 1 | 0 | 3 | 6 | 7 | 7 | 0 | 3 | 0 | 0 | 3 | 4 | 3 | | | | | | | | | | | | | | |