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
| DOLI DEVI(Self) RJ-271401141801891500/3880201-A | OTHER |
चितावा
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| DISTRICT CENTRAL COOPERATIVE BANK | THE NAGAUR CENTRAL COOP BANK LTD KUCHAMAN CITY | 12619 |
2714011418WL045133
| Credited |
23/11/2021
|
|
|
2
| रतनी देवी(Self) RJ-271401141801891500/3880273 | SC |
चितावा
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
10
| 201 |
2010
|
0
|
0
|
2010
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011418WL045133
| Credited |
23/11/2021
|
|
|
3
| गोदावरी(Self) RJ-271401141801891500/51433413 | SC |
चितावा
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 201 |
2412
|
0
|
0
|
2412
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011418WL045133
| Credited |
23/11/2021
|
|
|
4
| sonki RJ-271401141801891500/3880333 | SC |
चितावा
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
8
| 201 |
1608
|
0
|
0
|
1608
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011418WL045133
| Credited |
24/11/2021
|
|
|
5
| संतोष देवी RJ-271401141801891500/7336757 | SC |
चितावा
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
10
| 201 |
2010
|
0
|
0
|
2010
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011418WL045133
| Credited |
23/11/2021
|
|
|
6
| पन्ने सिंह(Self) RJ-271401141801891500/7355344-A | OTHER |
चितावा
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 201 |
804
|
0
|
0
|
804
| RAJASTHAN MARUDHARA GRAMIN BANK | CHITAWA | RMGB0000333 |
2714011418WL045133
| Credited |
23/11/2021
|
|
|
7
| बिदामी RJ-271401141801891500/7359025 | SC |
चितावा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
11
| 201 |
2211
|
0
|
0
|
2211
| RAJASTHAN MARUDHARA GRAMIN BANK | CHITAWA | RMGB0000333 |
2714011418WL045133
| Credited |
23/11/2021
|
|
|
8
| बाली देवी(Self) RJ-271401141801891500/7336756 | SC |
चितावा
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
8
| 201 |
1608
|
0
|
0
|
1608
| RAJASTHAN MARUDHARA GRAMIN BANK | CHITAWA | RMGB0000333 |
2714011418WL045133
| Credited |
23/11/2021
|
|
|
9
| बबीत कुमार(Son) RJ-271401141801891500/7355350 | OTHER |
चितावा
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 201 |
1005
|
0
|
0
|
1005
| RAJASTHAN MARUDHARA GRAMIN BANK | CHITAWA | RMGB0000333 |
2714011418WL045133
| Credited |
23/11/2021
|
|
|
| कुल हाजिरी | 8 | 8 | 3 | 0 | 2 | 8 | 6 | 8 | 7 | 2 | 0 | 5 | 6 | 6 | 5 | | | | | | | | | | | | | | |