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
| सोहनी RJ-271401141801891500/7336707 | SC |
चितावा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
10
| 190 |
1900
|
0
|
0
|
1900
| RAJASTHAN MARUDHARA GRAMIN BANK | CHITAWA | RMGB0000333 |
2714011418WL014155
| Credited |
28/08/2023
|
|
|
2
| नेमी चन्द RJ-271401141801891500/7336721 | SC |
चितावा
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
9
| 190 |
1710
|
0
|
0
|
1710
| RAJASTHAN MARUDHARA GRAMIN BANK | CHITAWA | RMGB0000333 |
2714011418WL014155
| Credited |
28/08/2023
|
|
|
3
| हेमराज(Self) RJ-271401141801891500/3880001 | SC |
चितावा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| INDUSIND BANK LTD. | BIKANER | INDB0000113 |
2714011418WL014155
| Credited |
28/08/2023
|
|
|
4
| SITA DEVI(Wife) RJ-271401141801891500/7336710 | SC |
चितावा
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| DISTRICT CENTRAL COOPERATIVE BANK | THE NAGAUR CENTRAL COOP BANK LTD KUCHAMAN CITY | 12619 |
2714011418WL014155
| Credited |
28/08/2023
|
|
|
5
| रूकमा देवी(Wife) RJ-271401141801891500/7353345 | SC |
चितावा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
12
| 190 |
2280
|
0
|
0
|
2280
| DISTRICT CENTRAL COOPERATIVE BANK | THE NAGAUR CENTRAL COOP BANK LTD KUCHAMAN CITY | 12619 |
2714011418WL014155
| Credited |
28/08/2023
|
|
|
6
| मनभरी देवी RJ-271401141801891500/7351114 | SC |
चितावा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
12
| 190 |
2280
|
0
|
0
|
2280
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011418WL014155
| Credited |
28/08/2023
|
|
|
7
| शान्ती देवी RJ-271401141801891500/3880314 | SC |
चितावा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
12
| 190 |
2280
|
0
|
0
|
2280
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011418WL014155
| Credited |
28/08/2023
|
|
|
8
| Shanti Devi RJ-271401141801891500/7336703 | SC |
चितावा
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
11
| 190 |
2090
|
0
|
0
|
2090
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011418WL014155
| Credited |
28/08/2023
|
|
|
9
| बिहारी लाल RJ-271401141801891500/3880247 | OTHER |
चितावा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
12
| 190 |
2280
|
0
|
0
|
2280
| RAJASTHAN MARUDHARA GRAMIN BANK | CHITAWA | RMGB0000333 |
2714011418WL014155
| Credited |
28/08/2023
|
|
|
10
| बाली देवी(Self) RJ-271401141801891500/7336756 | SC |
चितावा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
11
| 190 |
2090
|
0
|
0
|
2090
| RAJASTHAN MARUDHARA GRAMIN BANK | CHITAWA | RMGB0000333 |
2714011418WL014155
| Credited |
28/08/2023
|
|
|
| कुल हाजिरी | 9 | 8 | 0 | 9 | 8 | 9 | 7 | 6 | 7 | 0 | 7 | 9 | 7 | 9 | 0 | | | | | | | | | | | | | | |