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
| गणपती देवी RJ-271401141801891500/7336895 | SC |
चितावा
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
6
| 203 |
1218
|
0
|
0
|
1218
| DISTRICT CENTRAL COOPERATIVE BANK | THE NAGAUR CENTRAL COOP BANK LTD KUCHAMAN CITY | 12619 |
2714011418WL034250
| Credited |
24/09/2022
|
|
|
2
| भंवरी(Self) RJ-271401141801891500/7337095-a | SC |
चितावा
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
6
| 203 |
1218
|
0
|
0
|
1218
| DISTRICT CENTRAL COOPERATIVE BANK | THE NAGAUR CENTRAL COOP BANK LTD KUCHAMAN CITY | 12619 |
2714011418WL034250
| Credited |
24/09/2022
|
|
|
3
| माया देवी(Wife) RJ-271401141801891500/7358968 | SC |
चितावा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 203 |
2436
|
0
|
0
|
2436
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011418WL034250
| Credited |
24/09/2022
|
|
|
4
| नन्दू देवी RJ-271401141801891500/7336918 | OTHER |
चितावा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 203 |
2436
|
0
|
0
|
2436
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011418WL034250
| Credited |
24/09/2022
|
|
|
5
| सुवादेवी(Self) RJ-271401141801891500/3880308 | SC |
चितावा
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 203 |
1827
|
0
|
0
|
1827
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011418WL034250
| Credited |
24/09/2022
|
|
|
6
| पप्पू देवी(Wife) RJ-271401141801891500/7358964 | SC |
चितावा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 203 |
2030
|
0
|
0
|
2030
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011418WL034250
| Credited |
24/09/2022
|
|
|
7
| आरती(Wife) RJ-271401141801891500/7336891-A | SC |
चितावा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
7
| 203 |
1421
|
0
|
0
|
1421
| RAJASTHAN MARUDHARA GRAMIN BANK | CHITAWA | RMGB0000333 |
2714011418WL034250
| Credited |
24/09/2022
|
|
|
8
| सुनीता देवी(Wife) RJ-271401141801891500/7336892-A | SC |
चितावा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
9
| 203 |
1827
|
0
|
0
|
1827
| RAJASTHAN MARUDHARA GRAMIN BANK | CHITAWA | RMGB0000333 |
2714011418WL034250
| Credited |
24/09/2022
|
|
|
9
| रमेश कुमार(Self) RJ-271401141801891500/7336918-A | SC |
चितावा
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 203 |
1827
|
0
|
0
|
1827
| RAJASTHAN MARUDHARA GRAMIN BANK | CHITAWA | RMGB0000333 |
2714011418WL034250
| Credited |
24/09/2022
|
|
|
| कुल हाजिरी | 0 | 3 | 5 | 7 | 7 | 7 | 7 | 0 | 8 | 8 | 8 | 6 | 6 | 8 | 0 | | | | | | | | | | | | | | |