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
| लक्ष्मी देवी RJ-271401141801891500/7336782 | SC |
चितावा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 192 |
2112
|
0
|
0
|
2112
| DISTRICT CENTRAL COOPERATIVE BANK | THE NAGAUR CENTRAL COOP BANK LTD KUCHAMAN CITY | 12619 |
2714011418WL049899
| Credited |
10/01/2023
|
|
|
2
| संतरा देवी RJ-271401141801891500/7337057 | SC |
चितावा
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
7
| 188 |
1316
|
0
|
0
|
1316
| DISTRICT CENTRAL COOPERATIVE BANK | THE NAGAUR CENTRAL COOP BANK LTD KUCHAMAN CITY | 12619 |
2714011418WL049899
| Credited |
10/01/2023
|
|
|
3
| BHAGU RAM(Father) RJ-271401141801891500/3880291 | SC |
चितावा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 188 |
2068
|
0
|
0
|
2068
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011418WL049899
| Credited |
10/01/2023
|
|
|
4
| मूलीदेवी RJ-271401141801891500/7351157 | SC |
चितावा
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 188 |
188
|
0
|
0
|
188
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011418WL049899
| Credited |
10/01/2023
|
|
|
5
| सजना RJ-271401141801891500/7351151-B | SC |
चितावा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 192 |
1920
|
0
|
0
|
1920
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011418WL049899
| Credited |
10/01/2023
|
|
|
6
| छोटी देवी RJ-271401141801891500/7351112 | SC |
चितावा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 192 |
2112
|
0
|
0
|
2112
| RAJASTHAN MARUDHARA GRAMIN BANK | CHITAWA | RMGB0000333 |
2714011418WL049899
| Credited |
10/01/2023
|
|
|
7
| कंचन RJ-271401141801891500/7351225 | OTHER |
चितावा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 188 |
2256
|
0
|
0
|
2256
| RAJASTHAN MARUDHARA GRAMIN BANK | CHITAWA | RMGB0000333 |
2714011418WL049899
| Credited |
10/01/2023
|
|
|
8
| बसन्ती RJ-271401141801891500/7355346 | SC |
चितावा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 188 |
2068
|
0
|
0
|
2068
| RAJASTHAN MARUDHARA GRAMIN BANK | CHITAWA | RMGB0000333 |
2714011418WL049899
| Credited |
10/01/2023
|
|
|
| कुल हाजिरी | 0 | 4 | 7 | 6 | 7 | 7 | 6 | 0 | 6 | 6 | 6 | 7 | 7 | 5 | 0 | | | | | | | | | | | | | | |