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
| मंजू(Wife) RJ-271401141801891500/7351218 | OTHER |
चितावा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 181 |
1086
|
0
|
0
|
1086
| DISTRICT CENTRAL COOPERATIVE BANK | THE NAGAUR CENTRAL COOP BANK LTD KUCHAMAN CITY | 12619 |
2714011418WL056921
| Credited |
25/02/2023
|
|
|
2
| चुन्नी लाल RJ-271401141801891500/7359028 | SC |
चितावा
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 181 |
1991
|
0
|
0
|
1991
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011418WL056921
| Credited |
25/02/2023
|
|
|
3
| पुसकी(Wife) RJ-271401141801891500/7336805-A | 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
|
|
|
4
| पन्नाराम RJ-271401141801891500/7336923 | 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
|
|
|
5
| मन्जू देवी (Self) RJ-271401141801891500/3880336 | SC |
चितावा
|
P
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 181 |
181
|
0
|
0
|
181
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011418WL056921
| Credited |
25/02/2023
|
|
|
6
| बाली देवी(Self) RJ-271401141801891500/7336756 | SC |
चितावा
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
4
| 181 |
724
|
0
|
0
|
724
| RAJASTHAN MARUDHARA GRAMIN BANK | CHITAWA | RMGB0000333 |
2714011418WL056921
| Credited |
25/02/2023
|
|
|
7
| CHUKA DEVI(Self) RJ-271401141801891500/3880335-A | SC |
चितावा
|
P
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 181 |
181
|
0
|
0
|
181
| RAJASTHAN MARUDHARA GRAMIN BANK | CHITAWA | RMGB0000333 |
2714011418WL056921
| Credited |
25/02/2023
|
|
|
8
| मंजु देवी(Self) RJ-271401141801891500/7359126-B | SC |
चितावा
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
8
| 181 |
1448
|
0
|
0
|
1448
| RAJASTHAN MARUDHARA GRAMIN BANK | CHITAWA | RMGB0000333 |
2714011418WL056921
| Credited |
25/02/2023
|
|
|
| कुल हाजिरी | 7 | 4 | 6 | 5 | 0 | 5 | 5 | 3 | 0 | 3 | 4 | 0 | 4 | 5 | 4 | | | | | | | | | | | | | | |