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
| मिरा देवी(Wife) RJ-271401141801891500/7336808 | SC |
चितावा
|
X
|
B
|
B
|
B
|
B
|
B
|
B
|
B
|
B
|
B
|
A
|
A
|
P
|
A
|
A
|
1
| 188 |
188
|
0
|
0
|
188
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011418WL008245
| Credited |
24/08/2023
|
|
|
2
| पुसकी(Wife) RJ-271401141801891500/7336805-A | SC |
चितावा
|
X
|
B
|
B
|
B
|
B
|
B
|
B
|
B
|
B
|
B
|
A
|
A
|
P
|
A
|
P
|
2
| 188 |
376
|
0
|
0
|
376
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011418WL008245
| Credited |
24/08/2023
|
|
|
3
| छोटी देवी RJ-271401141801891500/7336806 | SC |
चितावा
|
X
|
B
|
B
|
B
|
B
|
B
|
B
|
B
|
B
|
B
|
A
|
A
|
P
|
A
|
P
|
2
| 188 |
376
|
0
|
0
|
376
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011418WL008245
| Credited |
24/08/2023
|
|
|
4
| बसन्ती RJ-271401141801891500/7355346 | SC |
चितावा
|
X
|
B
|
B
|
B
|
B
|
B
|
B
|
B
|
B
|
B
|
A
|
A
|
P
|
A
|
P
|
2
| 188 |
376
|
0
|
0
|
376
| RAJASTHAN MARUDHARA GRAMIN BANK | CHITAWA | RMGB0000333 |
2714011418WL008245
| Credited |
24/08/2023
|
|
|
5
| सुनीता देवी(Wife) RJ-271401141801891500/7336892-A | SC |
चितावा
|
X
|
B
|
B
|
B
|
B
|
B
|
B
|
B
|
B
|
B
|
A
|
A
|
P
|
A
|
A
|
1
| 188 |
188
|
0
|
0
|
188
| RAJASTHAN MARUDHARA GRAMIN BANK | CHITAWA | RMGB0000333 |
2714011418WL008245
| Credited |
24/08/2023
|
|
|
6
| Bhanwar Lal RJ-271401141801891500/7336888-A | SC |
चितावा
|
X
|
B
|
B
|
B
|
B
|
B
|
B
|
B
|
B
|
B
|
A
|
A
|
A
|
A
|
P
|
1
| 188 |
188
|
0
|
0
|
188
| RAJASTHAN MARUDHARA GRAMIN BANK | CHITAWA | RMGB0000333 |
2714011418WL008245
| Credited |
24/08/2023
|
|
|
7
| पूजा देवी(Self) RJ-271401141801891500/7336899-B | OTHER |
चितावा
|
X
|
B
|
B
|
B
|
B
|
B
|
B
|
B
|
B
|
B
|
A
|
P
|
P
|
A
|
P
|
3
| 188 |
564
|
0
|
0
|
564
| RAJASTHAN MARUDHARA GRAMIN BANK | CHITAWA | RMGB0000333 |
2714011418WL008245
| Credited |
24/08/2023
|
|
|
8
| किरण(Self) RJ-271401141801891500/7336899-A | OTHER |
चितावा
|
X
|
B
|
B
|
B
|
B
|
B
|
B
|
B
|
B
|
B
|
A
|
P
|
P
|
A
|
P
|
3
| 188 |
564
|
0
|
0
|
564
| RAJASTHAN MARUDHARA GRAMIN BANK | CHITAWA | RMGB0000333 |
2714011418WL008245
| Credited |
24/08/2023
|
|
|
9
| सरोज देवी(Wife) RJ-271401141801891500/7336807 | SC |
चितावा
|
X
|
B
|
B
|
B
|
B
|
B
|
B
|
B
|
B
|
B
|
A
|
A
|
P
|
A
|
A
|
1
| 188 |
188
|
0
|
0
|
188
| RAJASTHAN MARUDHARA GRAMIN BANK | CHITAWA | RMGB0000333 |
2714011418WL008245
| Credited |
24/08/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 8 | 0 | 6 | | | | | | | | | | | | | | |