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
| रूकमा देवी(Wife) RJ-271401141801891500/7353345 | SC |
चितावा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
7
| 194 |
1358
|
0
|
0
|
1358
| DISTRICT CENTRAL COOPERATIVE BANK | THE NAGAUR CENTRAL COOP BANK LTD KUCHAMAN CITY | 12619 |
2714011418WL031508
| Credited |
30/03/2024
|
|
Jalam Singh
|
2
| मैना देवी(Wife) RJ-271401141801891500/3880341 | SC |
चितावा
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 194 |
194
|
0
|
0
|
194
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011418WL031508
| Credited |
30/03/2024
|
|
Jalam Singh
|
3
| sonki RJ-271401141801891500/3880333 | SC |
चितावा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 194 |
1358
|
0
|
0
|
1358
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011418WL031508
| Credited |
30/03/2024
|
|
Jalam Singh
|
4
| सोहनी देवी(Self) RJ-271401141801891500/51433471 | SC |
चितावा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 194 |
1940
|
0
|
0
|
1940
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011418WL031508
| Credited |
30/03/2024
|
|
Jalam Singh
|
5
| नर्बदा(Self) RJ-271401141801891500/3880271-A | SC |
चितावा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
11
| 194 |
2134
|
0
|
0
|
2134
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011418WL031508
| Credited |
30/03/2024
|
|
Jalam Singh
|
6
| गीता देवी RJ-271401141801891500/7336936 | SC |
चितावा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 194 |
2328
|
0
|
0
|
2328
| RAJASTHAN MARUDHARA GRAMIN BANK | CHITAWA | RMGB0000333 |
2714011418WL031508
| Credited |
30/03/2024
|
|
Jalam Singh
|
7
| मधु देवी(Daughter-in-Law) RJ-271401141801891500/3880352 | OTHER |
चितावा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 194 |
1940
|
0
|
0
|
1940
| RAJASTHAN MARUDHARA GRAMIN BANK | CHITAWA | RMGB0000333 |
2714011418WL031508
| Credited |
30/03/2024
|
|
Jalam Singh
|
8
| DHANNI(Wife) RJ-271401141801891500/3880349 | OTHER |
चितावा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
10
| 194 |
1940
|
0
|
0
|
1940
| RAJASTHAN MARUDHARA GRAMIN BANK | CHITAWA | RMGB0000333 |
2714011418WL031508
| Credited |
30/03/2024
|
|
Jalam Singh
|
9
| गिरधारी लाल(Self) RJ-271401141801891500/3880376 | OTHER |
चितावा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
11
| 194 |
2134
|
0
|
0
|
2134
| RAJASTHAN MARUDHARA GRAMIN BANK | CHITAWA | RMGB0000333 |
2714011418WL031508
| Credited |
30/03/2024
|
|
Jalam Singh
|
| कुल हाजिरी | 0 | 8 | 0 | 8 | 8 | 8 | 8 | 5 | 7 | 0 | 0 | 5 | 6 | 6 | 4 | 6 | | | | | | | | | | | | | | |