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
| प्रेम स्वामी(Self) RJ-271401141801891500/51433451 | OTHER |
चितावा
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
8
| 200 |
1600
|
0
|
0
|
1600
| RAJASTHAN MARUDHARA GRAMIN BANK | CHITAWA | RMGB0000333 |
2714011418WL041209
| Credited |
15/11/2022
|
|
|
2
| अर्जुनराम(Self) RJ-271401141801891500/7364045 | OTHER |
चितावा
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 200 |
400
|
0
|
0
|
400
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011418WL041209
| Credited |
15/11/2022
|
|
|
3
| Santosh Devi RJ-271401141801891500/7336815-C | SC |
चितावा
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011418WL041209
| Credited |
15/11/2022
|
|
|
4
| KAMALA DEVI(Wife) RJ-271401141801891500/7337007-A | OTHER |
चितावा
|
A
|
P
|
A
|
A
|
A
|
P
|
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
|
|
|
5
| PREM DEVI(Self) RJ-271401141801891500/51433542 | SC |
चितावा
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011418WL041209
| Credited |
15/11/2022
|
|
|
6
| विमला(Wife) RJ-271401141801891500/7336801-A | SC |
चितावा
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
8
| 200 |
1600
|
0
|
0
|
1600
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011418WL041209
| Credited |
15/11/2022
|
|
|
7
| MANSA DEVI(Wife) RJ-271401141801891500/7337007-C | SC |
चितावा
|
P
|
A
|
A
|
A
|
A
|
P
|
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
|
|
|
8
| सुगनी देवी RJ-271401141801891500/7336975 | SC |
चितावा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| RAJASTHAN MARUDHARA GRAMIN BANK | CHITAWA | RMGB0000333 |
2714011418WL041209
| Credited |
15/11/2022
|
|
|
9
| हरिराम RJ-271401141801891500/7336974 | SC |
चितावा
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
11
| 200 |
2200
|
0
|
0
|
2200
| RAJASTHAN MARUDHARA GRAMIN BANK | CHITAWA | RMGB0000333 |
2714011418WL041209
| Credited |
15/11/2022
|
|
|
10
| कमला देवी RJ-271401141801891500/7337002 | SC |
चितावा
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
11
| 200 |
2200
|
0
|
0
|
2200
| RAJASTHAN MARUDHARA GRAMIN BANK | CHITAWA | RMGB0000333 |
2714011418WL041209
| Credited |
15/11/2022
|
|
|
| कुल हाजिरी | 7 | 7 | 4 | 5 | 0 | 9 | 8 | 8 | 8 | 2 | 5 | 0 | 0 | 5 | 6 | 5 | | | | | | | | | | | | | | |