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
| GANGA DEVI(Self) RJ-271401141801891500/51433562 | SC |
चितावा
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
5
| 171 |
855
|
0
|
0
|
855
| DISTRICT CENTRAL COOPERATIVE BANK | THE NAGAUR CENTRAL COOP BANK LTD KUCHAMAN CITY | 12619 |
2714011418WL049899
| Credited |
10/01/2023
|
|
|
2
| सुशीला देवी(Wife) RJ-271401141801891500/7337070-a | SC |
चितावा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
7
| 184 |
1288
|
0
|
0
|
1288
| DISTRICT CENTRAL COOPERATIVE BANK | THE NAGAUR CENTRAL COOP BANK LTD KUCHAMAN CITY | 12619 |
2714011418WL049899
| Credited |
10/01/2023
|
|
|
3
| Cuka Devi(Self) RJ-271401141801891500/51433520 | SC |
चितावा
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
9
| 184 |
1656
|
0
|
0
|
1656
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011418WL049899
| Credited |
10/01/2023
|
|
|
4
| सायरी RJ-271401141801891500/3880386 | SC |
चितावा
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 171 |
855
|
0
|
0
|
855
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011418WL049899
| Credited |
10/01/2023
|
|
|
5
| भंवरी देवी(Wife) RJ-271401141801891500/7355347 | SC |
चितावा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
8
| 184 |
1472
|
0
|
0
|
1472
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011418WL049899
| Credited |
10/01/2023
|
|
|
6
| संतरा देवी(Wife) RJ-271401141801891500/7337070-B | SC |
चितावा
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
3
| 184 |
552
|
0
|
0
|
552
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011418WL049899
| Credited |
10/01/2023
|
|
|
7
| SANJU DEVI(Wife) RJ-271401141801891500/7337061 | SC |
चितावा
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 171 |
684
|
0
|
0
|
684
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011418WL049899
| Credited |
10/01/2023
|
|
|
8
| DHANNI(Wife) RJ-271401141801891500/3880349 | OTHER |
चितावा
|
A
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 171 |
513
|
0
|
0
|
513
| RAJASTHAN MARUDHARA GRAMIN BANK | CHITAWA | RMGB0000333 |
2714011418WL049899
| Credited |
10/01/2023
|
|
|
| कुल हाजिरी | 0 | 2 | 7 | 6 | 7 | 4 | 3 | 0 | 4 | 3 | 1 | 2 | 2 | 3 | 0 | | | | | | | | | | | | | | |