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
| देवेन्द्र पाल सिंह(Self) RJ-271401141801891500/3880365-B | OTHER |
चितावा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 181 |
2172
|
0
|
0
|
2172
| DISTRICT CENTRAL COOPERATIVE BANK | THE NAGAUR CENTRAL COOP BANK LTD KUCHAMAN CITY | 12619 |
2714011418WL056921
| Credited |
25/02/2023
|
|
|
2
| शंकर लाल RJ-271401141801891500/7359018 | SC |
चितावा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 181 |
362
|
0
|
0
|
362
| DISTRICT CENTRAL COOPERATIVE BANK | THE NAGAUR CENTRAL COOP BANK LTD KUCHAMAN CITY | 12619 |
2714011418WL056921
| Credited |
25/02/2023
|
|
|
3
| गुडडी देवी(Self) RJ-271401141801891500/3880138 | SC |
चितावा
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
7
| 181 |
1267
|
0
|
0
|
1267
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011418WL056921
| Credited |
25/02/2023
|
|
|
4
| मन्जू देवी RJ-271401141801891500/7337071 | SC |
चितावा
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 181 |
362
|
0
|
0
|
362
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011418WL056921
| Credited |
25/02/2023
|
|
|
5
| KAMALA DEVI(Wife) RJ-271401141801891500/7337007-A | OTHER |
चितावा
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
7
| 181 |
1267
|
0
|
0
|
1267
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011418WL056921
| Credited |
25/02/2023
|
|
|
6
| PREM DEVI(Wife) RJ-271401141801891500/7735119 | SC |
चितावा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 181 |
2172
|
0
|
0
|
2172
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011418WL056921
| Credited |
25/02/2023
|
|
|
7
| दाखा देवी RJ-271401141801891500/3880312 | SC |
चितावा
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
8
| 181 |
1448
|
0
|
0
|
1448
| RAJASTHAN MARUDHARA GRAMIN BANK | CHITAWA | RMGB0000333 |
2714011418WL056921
| Credited |
25/02/2023
|
|
|
8
| नाराणी(Wife) RJ-271401141801891500/7351146 | OTHER |
चितावा
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 181 |
1810
|
0
|
0
|
1810
| RAJASTHAN MARUDHARA GRAMIN BANK | CHITAWA | RMGB0000333 |
2714011418WL056921
| Credited |
25/02/2023
|
|
|
9
| MAMTA DEVI(Wife) RJ-271401141801891500/3880140-A | SC |
चितावा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
9
| 181 |
1629
|
0
|
0
|
1629
| RAJASTHAN MARUDHARA GRAMIN BANK | CHITAWA | RMGB0000333 |
2714011418WL056921
| Credited |
25/02/2023
|
|
|
10
| शांति देवी(Self) RJ-271401141801891500/7336724-A | SC |
चितावा
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
7
| 181 |
1267
|
0
|
0
|
1267
| RAJASTHAN MARUDHARA GRAMIN BANK | CHITAWA | RMGB0000333 |
2714011418WL056921
| Credited |
25/02/2023
|
|
|
| कुल हाजिरी | 7 | 6 | 6 | 8 | 0 | 9 | 7 | 6 | 0 | 3 | 4 | 0 | 6 | 7 | 7 | | | | | | | | | | | | | | |