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
| देवेन्द्र पाल सिंह(Self) RJ-271401141801891500/3880365-B | OTHER |
चितावा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 195 |
2340
|
0
|
0
|
2340
| DISTRICT CENTRAL COOPERATIVE BANK | THE NAGAUR CENTRAL COOP BANK LTD KUCHAMAN CITY | 12619 |
2714011418WL017066
| Credited |
11/11/2023
|
|
|
2
| SHARDA(Wife) RJ-271401141801891500/7337084-A | SC |
चितावा
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 195 |
585
|
0
|
0
|
585
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011418WL017066
| Credited |
11/11/2023
|
|
|
3
| रतनी देवी(Self) RJ-271401141801891500/3880273 | SC |
चितावा
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 195 |
1950
|
0
|
0
|
1950
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011418WL017066
| Credited |
11/11/2023
|
|
|
4
| SANJU DEVI(Wife) RJ-271401141801891500/7337061 | SC |
चितावा
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 195 |
1950
|
0
|
0
|
1950
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011418WL017066
| Credited |
11/11/2023
|
|
|
5
| SANTOSH DEVI(Self) RJ-271401141801891500/7337061-A | SC |
चितावा
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 195 |
1950
|
0
|
0
|
1950
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011418WL017066
| Credited |
11/11/2023
|
|
|
6
| मोहनी देवी(Self) RJ-271401141801891500/3880335 | SC |
चितावा
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
6
| 195 |
1170
|
0
|
0
|
1170
| RAJASTHAN MARUDHARA GRAMIN BANK | CHITAWA | RMGB0000333 |
2714011418WL017066
| Credited |
11/11/2023
|
|
|
7
| मुन्नी देवी(Wife) RJ-271401141801891500/3880337 | SC |
चितावा
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 195 |
1950
|
0
|
0
|
1950
| RAJASTHAN MARUDHARA GRAMIN BANK | CHITAWA | RMGB0000333 |
2714011418WL017066
| Credited |
11/11/2023
|
|
|
8
| पुष्पा(Wife) RJ-271401141801891500/3880375-B | OTHER |
चितावा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 195 |
1950
|
0
|
0
|
1950
| RAJASTHAN MARUDHARA GRAMIN BANK | CHITAWA | RMGB0000333 |
2714011418WL017066
| Credited |
11/11/2023
|
|
|
9
| Mani Ram RJ-271401141801891500/7337089-A | SC |
चितावा
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 195 |
2145
|
0
|
0
|
2145
| RAJASTHAN MARUDHARA GRAMIN BANK | CHITAWA | RMGB0000333 |
2714011418WL017066
| Credited |
11/11/2023
|
|
|
10
| रेखा कँवर(Wife) RJ-271401141801891500/3880177-B | OTHER |
चितावा
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
8
| 195 |
1560
|
0
|
0
|
1560
| RAJASTHAN MARUDHARA GRAMIN BANK | CHITAWA | RMGB0000333 |
2714011418WL017066
| Credited |
11/11/2023
|
|
|
| कुल हाजिरी | 0 | 7 | 7 | 10 | 7 | 8 | 0 | 6 | 6 | 8 | 8 | 8 | 8 | 0 | 7 | | | | | | | | | | | | | | |