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
| Bimla Devi(Wife) RJ-271401141801891500/7336724 | SC |
चितावा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
10
| 185 |
1850
|
0
|
0
|
1850
| RAJASTHAN MARUDHARA GRAMIN BANK | CHITAWA | RMGB0000333 |
2714011418WL005528
| Credited |
12/06/2024
|
|
Jalam SIngh
|
2
| नन्द सिंह(Self) RJ-271401141801891500/7355319 | OTHER |
चितावा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 185 |
2405
|
0
|
0
|
2405
| DISTRICT CENTRAL COOPERATIVE BANK | THE NAGAUR CENTRAL COOP BANK LTD KUCHAMAN CITY | 12619 |
2714011418WL005528
| Credited |
12/06/2024
|
|
Jalam SIngh
|
3
| geeta RJ-271401141801891500/3880139 | SC |
चितावा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
9
| 185 |
1665
|
0
|
0
|
1665
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011418WL005528
| Credited |
12/06/2024
|
|
Jalam SIngh
|
4
| Manju Devi(Wife) RJ-271401141801891500/3880038 | OTHER |
चितावा
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
3
| 185 |
555
|
0
|
0
|
555
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011418WL005528
| Credited |
12/06/2024
|
|
Jalam SIngh
|
5
| मीरा देवी(Wife) RJ-271401141801891500/7351147 | OTHER |
चितावा
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 185 |
740
|
0
|
0
|
740
| RAJASTHAN MARUDHARA GRAMIN BANK | CHITAWA | RMGB0000333 |
2714011418WL005528
| Credited |
12/06/2024
|
|
Jalam SIngh
|
6
| कमला देवी RJ-271401141801891500/7355331 | SC |
चितावा
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 185 |
2220
|
0
|
0
|
2220
| RAJASTHAN MARUDHARA GRAMIN BANK | CHITAWA | RMGB0000333 |
2714011418WL005528
| Credited |
12/06/2024
|
|
Jalam SIngh
|
7
| HANSA KANWAR(Wife) RJ-271401141801891500/7336958-B | OTHER |
चितावा
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 185 |
185
|
0
|
0
|
185
| RAJASTHAN MARUDHARA GRAMIN BANK | CHITAWA | RMGB0000333 |
2714011418WL005528
| Credited |
12/06/2024
|
|
Jalam SIngh
|
8
| गीता देवी(Wife) RJ-271401141801891500/7336744 | SC |
चितावा
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 185 |
2220
|
0
|
0
|
2220
| RAJASTHAN MARUDHARA GRAMIN BANK | CHITAWA | RMGB0000333 |
2714011418WL005528
| Credited |
12/06/2024
|
|
Jalam SIngh
|
9
| शोभा कँवर(Wife) RJ-271401141801891500/3880198-A | OTHER |
चितावा
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 185 |
1850
|
0
|
0
|
1850
| RAJASTHAN MARUDHARA GRAMIN BANK | CHITAWA | RMGB0000333 |
2714011418WL005528
| Credited |
12/06/2024
|
|
Jalam SIngh
|
| कुल हाजिरी | 0 | 5 | 7 | 8 | 5 | 4 | 6 | 0 | 6 | 7 | 5 | 4 | 5 | 6 | 0 | 6 | | | | | | | | | | | | | | |