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
| गणपती देवी RJ-271401141801891500/7336895 | SC |
चितावा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
9
| 175 |
1575
|
0
|
0
|
1575
| DISTRICT CENTRAL COOPERATIVE BANK | THE NAGAUR CENTRAL COOP BANK LTD KUCHAMAN CITY | 12619 |
2714011418WL032106
| Credited |
13/08/2022
|
|
|
2
| भंवरी(Self) RJ-271401141801891500/7337095-a | SC |
चितावा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 175 |
175
|
0
|
0
|
175
| DISTRICT CENTRAL COOPERATIVE BANK | THE NAGAUR CENTRAL COOP BANK LTD KUCHAMAN CITY | 12619 |
2714011418WL032106
| Credited |
13/08/2022
|
|
|
3
| KIRAN KANWAR(Wife) RJ-271401141801891500/7336970-A | OTHER |
चितावा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 175 |
175
|
0
|
0
|
175
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011418WL032106
| Credited |
13/08/2022
|
|
|
4
| सुवादेवी(Self) RJ-271401141801891500/3880308 | SC |
चितावा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
13
| 175 |
2275
|
0
|
0
|
2275
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011418WL032106
| Credited |
13/08/2022
|
|
|
5
| पप्पू देवी(Wife) RJ-271401141801891500/7358964 | SC |
चितावा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
12
| 175 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011418WL032106
| Credited |
13/08/2022
|
|
|
6
| रेखा(Wife) RJ-271401141801891500/7337091-A | OTHER |
चितावा
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 175 |
350
|
0
|
0
|
350
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011418WL032106
| Credited |
13/08/2022
|
|
|
7
| आरती(Wife) RJ-271401141801891500/7336891-A | SC |
चितावा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 175 |
175
|
0
|
0
|
175
| RAJASTHAN MARUDHARA GRAMIN BANK | CHITAWA | RMGB0000333 |
2714011418WL032106
| Credited |
13/08/2022
|
|
|
8
| सुनीता देवी(Wife) RJ-271401141801891500/7336892-A | SC |
चितावा
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 175 |
350
|
0
|
0
|
350
| RAJASTHAN MARUDHARA GRAMIN BANK | CHITAWA | RMGB0000333 |
2714011418WL032106
| Credited |
13/08/2022
|
|
|
| कुल हाजिरी | 7 | 4 | 4 | 2 | 2 | 0 | 2 | 3 | 3 | 3 | 4 | 0 | 0 | 2 | 2 | 3 | | | | | | | | | | | | | | |