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
| ओम सिंह(Self) RJ-271401141801891500/7355309 | OTHER |
चितावा
|
X
|
X
|
X
|
X
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| RAJASTHAN MARUDHARA GRAMIN BANK | CHITAWA | RMGB0000333 |
2714011418WL040520
| Credited |
20/04/2024
|
|
KISHAN LAL
|
2
| सायरी देवी RJ-271401141801891500/7351102 | OTHER |
चितावा
|
X
|
X
|
X
|
X
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| DISTRICT CENTRAL COOPERATIVE BANK | THE NAGAUR CENTRAL COOP BANK LTD KUCHAMAN CITY | 12619 |
2714011418WL040520
| Credited |
20/04/2024
|
|
KISHAN LAL
|
3
| सरोज देवी(Wife) RJ-271401141801891500/3880316 | SC |
चितावा
|
X
|
X
|
X
|
X
|
B
|
B
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 207 |
414
|
0
|
0
|
414
| DISTRICT CENTRAL COOPERATIVE BANK | THE NAGAUR CENTRAL COOP BANK LTD KUCHAMAN CITY | 12619 |
2714011418WL040520
| Credited |
20/04/2024
|
|
KISHAN LAL
|
4
| भगवती (Wife) RJ-271401141801891500/7337051 | SC |
चितावा
|
X
|
X
|
X
|
X
|
B
|
B
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 207 |
414
|
0
|
0
|
414
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011418WL040520
| Credited |
20/04/2024
|
|
KISHAN LAL
|
5
| KAMALA DEVI(Wife) RJ-271401141801891500/7337007-A | OTHER |
चितावा
|
X
|
X
|
X
|
X
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011418WL040520
| Credited |
20/04/2024
|
|
KISHAN LAL
|
6
| केसरी देवी RJ-271401141801891500/7351110-A | SC |
चितावा
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011418WL040520
| Credited |
20/04/2024
|
|
KISHAN LAL
|
7
| मदनी देवी RJ-271401141801891500/7336748 | SC |
चितावा
|
X
|
X
|
X
|
X
|
B
|
B
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 207 |
1035
|
0
|
0
|
1035
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011418WL040520
| Credited |
20/04/2024
|
|
KISHAN LAL
|
8
| पन्नाराम RJ-271401141801891500/7336923 | SC |
चितावा
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 207 |
414
|
0
|
0
|
414
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011418WL040520
| Credited |
20/04/2024
|
|
KISHAN LAL
|
9
| MANSA DEVI(Wife) RJ-271401141801891500/7337007-C | SC |
चितावा
|
X
|
X
|
X
|
X
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011418WL040520
| Credited |
20/04/2024
|
|
KISHAN LAL
|
10
| सुवा राम(Self) RJ-271401141801891500/3880332-C | OTHER |
चितावा
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 207 |
1035
|
0
|
0
|
1035
| RAJASTHAN MARUDHARA GRAMIN BANK | CHITAWA | RMGB0000333 |
2714011418WL040520
| Credited |
20/04/2024
|
|
KISHAN LAL
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5 | 10 | 10 | 7 | 6 | 6 | 0 | 6 | | | | | | | | | | | | | | |