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
| Gopal Singh RJ-271401141801891500/3880049 | OTHER |
चितावा
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 143 |
572
|
0
|
0
|
572
| DISTRICT CENTRAL COOPERATIVE BANK | THE NAGAUR CENTRAL COOP BANK LTD KUCHAMAN CITY | 12619 |
2714011418WL040444
| Credited |
20/04/2024
|
|
Jalam SIngh
|
2
| दामोदर पसाद(Self) RJ-271401141801891500/3880233 | OTHER |
चितावा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 143 |
1716
|
0
|
0
|
1716
| DISTRICT CENTRAL COOPERATIVE BANK | THE NAGAUR CENTRAL COOP BANK LTD KUCHAMAN CITY | 12619 |
2714011418WL040444
| Credited |
20/04/2024
|
|
Jalam SIngh
|
3
| लिक्ष्मी देवी(Wife) RJ-271401141801891500/3880285 | SC |
चितावा
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 143 |
286
|
0
|
0
|
286
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011418WL040444
| Credited |
20/04/2024
|
|
Jalam SIngh
|
4
| सुमन देवी RJ-271401141801891500/7336798 | SC |
चितावा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
10
| 143 |
1430
|
0
|
0
|
1430
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011418WL040444
| Credited |
20/04/2024
|
|
Jalam SIngh
|
5
| चन्दा(Daughter-in-Law) RJ-271401141801891500/3880327 | SC |
चितावा
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 143 |
429
|
0
|
0
|
429
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011418WL040444
| Credited |
20/04/2024
|
|
Jalam SIngh
|
6
| LAXMI DEVI(Self) RJ-271401141801891500/7336805-B | SC |
चितावा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 143 |
572
|
0
|
0
|
572
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011418WL040444
| Credited |
20/04/2024
|
|
Jalam SIngh
|
7
| घन सिह RJ-271401141801891500/7351243 | OTHER |
चितावा
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 143 |
143
|
0
|
0
|
143
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011418WL040444
| Credited |
20/04/2024
|
|
Jalam SIngh
|
8
| शान्ती देवी RJ-271401141801891500/7336736 | SC |
चितावा
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 143 |
572
|
0
|
0
|
572
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011418WL040444
| Credited |
20/04/2024
|
|
Jalam SIngh
|
9
| भंवरी RJ-271401141801891500/3880193 | SC |
चितावा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
8
| 143 |
1144
|
0
|
0
|
1144
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011418WL040444
| Credited |
20/04/2024
|
|
Jalam SIngh
|
10
| ग्यारसी(Daughter-in-Law) RJ-271401141801891500/3880286 | SC |
चितावा
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 143 |
1573
|
0
|
0
|
1573
| RAJASTHAN MARUDHARA GRAMIN BANK | CHITAWA | RMGB0000333 |
2714011418WL040444
| Credited |
20/04/2024
|
|
Jalam SIngh
|
| कुल हाजिरी | 9 | 6 | 8 | 4 | 5 | 3 | 0 | 4 | 4 | 3 | 3 | 3 | 3 | 0 | 4 | | | | | | | | | | | | | | |