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
| BAJRANG LAL RJ-271401141801891500/51433539 | SC |
चितावा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 162 |
2268
|
0
|
0
|
2268
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011418WL061688
| Credited |
30/03/2023
|
|
|
2
| INDRA DEVI(Mother) RJ-271401141801891500/51433412 | SC |
चितावा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
13
| 162 |
2106
|
0
|
0
|
2106
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011418WL061688
| Credited |
30/03/2023
|
|
|
3
| मोहनी RJ-271401141801891500/7351155-B | SC |
चितावा
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
7
| 162 |
1134
|
0
|
0
|
1134
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011418WL061688
| Credited |
30/03/2023
|
|
|
4
| भगवती (Wife) RJ-271401141801891500/7337051 | SC |
चितावा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
8
| 162 |
1296
|
0
|
0
|
1296
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011418WL061688
| Credited |
30/03/2023
|
|
|
5
| सांवर सिंह(Self) RJ-271401141801891500/7351233 | OTHER |
चितावा
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
8
| 162 |
1296
|
0
|
0
|
1296
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011418WL061688
| Credited |
30/03/2023
|
|
|
6
| भंवरी RJ-271401141801891500/3880193 | SC |
चितावा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 162 |
972
|
0
|
0
|
972
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011418WL061688
| Credited |
30/03/2023
|
|
|
7
| कांता देवी(Self) RJ-271401141801891500/7336899 | OTHER |
चितावा
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 162 |
648
|
0
|
0
|
648
| RAJASTHAN MARUDHARA GRAMIN BANK | CHITAWA | RMGB0000333 |
2714011418WL061688
| Credited |
30/03/2023
|
|
|
8
| पूजा देवी(Self) RJ-271401141801891500/7336899-B | OTHER |
चितावा
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
11
| 162 |
1782
|
0
|
0
|
1782
| RAJASTHAN MARUDHARA GRAMIN BANK | CHITAWA | RMGB0000333 |
2714011418WL061688
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 5 | 5 | 8 | 0 | 7 | 5 | 5 | 7 | 6 | 7 | 0 | 3 | 3 | 2 | 4 | 4 | | | | | | | | | | | | | | |