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
| Gopal Singh RJ-271401141801891500/3880049 | OTHER |
चितावा
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 192 |
576
|
0
|
0
|
576
| DISTRICT CENTRAL COOPERATIVE BANK | THE NAGAUR CENTRAL COOP BANK LTD KUCHAMAN CITY | 12619 |
2714011418WL044101
| Credited |
23/04/2024
|
|
Jalam SIngh
|
2
| दामोदर पसाद(Self) RJ-271401141801891500/3880233 | OTHER |
चितावा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 192 |
960
|
0
|
0
|
960
| DISTRICT CENTRAL COOPERATIVE BANK | THE NAGAUR CENTRAL COOP BANK LTD KUCHAMAN CITY | 12619 |
2714011418WL044101
| Credited |
23/04/2024
|
|
Jalam SIngh
|
3
| गुडडी देवी(Self) RJ-271401141801891500/3880138 | SC |
चितावा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 192 |
768
|
0
|
0
|
768
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011418WL044101
| Credited |
23/04/2024
|
|
Jalam SIngh
|
4
| रघुवीर सिंह RJ-271401141801891500/3880062 | OTHER |
चितावा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 192 |
576
|
0
|
0
|
576
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011418WL044101
| Credited |
23/04/2024
|
|
Jalam SIngh
|
5
| छोटी देवी RJ-271401141801891500/7351112 | SC |
चितावा
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 192 |
768
|
0
|
0
|
768
| RAJASTHAN MARUDHARA GRAMIN BANK | CHITAWA | RMGB0000333 |
2714011418WL044101
| Credited |
23/04/2024
|
|
Jalam SIngh
|
6
| रेखा देवी(Self) RJ-271401141801891500/7336812 | OTHER |
चितावा
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 192 |
192
|
0
|
0
|
192
| RAJASTHAN MARUDHARA GRAMIN BANK | CHITAWA | RMGB0000333 |
2714011418WL044101
| Credited |
23/04/2024
|
|
Jalam SIngh
|
7
| लक्ष्मी देवी(Wife) RJ-271401141801891500/3880001 | SC |
चितावा
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 192 |
192
|
0
|
0
|
192
| RAJASTHAN MARUDHARA GRAMIN BANK | CHITAWA | RMGB0000333 |
2714011418WL044101
| Credited |
23/04/2024
|
|
Jalam SIngh
|
8
| ग्यारसी(Daughter-in-Law) RJ-271401141801891500/3880286 | SC |
चितावा
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 192 |
576
|
0
|
0
|
576
| RAJASTHAN MARUDHARA GRAMIN BANK | CHITAWA | RMGB0000333 |
2714011418WL044101
| Credited |
23/04/2024
|
|
Jalam SIngh
|
| कुल हाजिरी | 8 | 5 | 5 | 4 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |