क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| सायरी RJ-271401141801891500/3880386 | SC |
चितावा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
11
| 175 |
1925
|
0
|
0
|
1925
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011418WL036704
| Credited |
19/04/2024
|
|
Jalam Singh
|
2
| गीता देवी(Self) RJ-271401141801891500/7337056 | SC |
चितावा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 175 |
700
|
0
|
0
|
700
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011418WL036704
| Credited |
19/04/2024
|
|
Jalam Singh
|
3
| गीता देवी RJ-271401141801891500/7336913 | ST |
चितावा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 175 |
1225
|
0
|
0
|
1225
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011418WL036704
| Credited |
19/04/2024
|
|
Jalam Singh
|
4
| सोहनी देवी(Self) RJ-271401141801891500/51433471 | SC |
चितावा
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 175 |
875
|
0
|
0
|
875
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011418WL036704
| Credited |
19/04/2024
|
|
Jalam Singh
|
5
| नर्बदा(Self) RJ-271401141801891500/3880271-A | SC |
चितावा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 175 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011418WL036704
| Credited |
19/04/2024
|
|
Jalam Singh
|
6
| प्रेम देवी(Wife) RJ-271401141801891500/7337085-B | SC |
चितावा
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011418WL036704
| Credited |
19/04/2024
|
|
Jalam Singh
|
7
| गीता देवी RJ-271401141801891500/7336936 | SC |
चितावा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 175 |
2100
|
0
|
0
|
2100
| RAJASTHAN MARUDHARA GRAMIN BANK | CHITAWA | RMGB0000333 |
2714011418WL036704
| Credited |
19/04/2024
|
|
Jalam Singh
|
8
| मधु देवी(Daughter-in-Law) RJ-271401141801891500/3880352 | OTHER |
चितावा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 175 |
1925
|
0
|
0
|
1925
| RAJASTHAN MARUDHARA GRAMIN BANK | CHITAWA | RMGB0000333 |
2714011418WL036704
| Credited |
19/04/2024
|
|
Jalam Singh
|
9
| DHANNI(Wife) RJ-271401141801891500/3880349 | OTHER |
चितावा
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
10
| 175 |
1750
|
0
|
0
|
1750
| RAJASTHAN MARUDHARA GRAMIN BANK | CHITAWA | RMGB0000333 |
2714011418WL036704
| Credited |
19/04/2024
|
|
Jalam Singh
|
10
| परमेश्वरी(Wife) RJ-271401141801891500/7336913-A | ST |
चितावा
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
X
|
X
|
6
| 175 |
1050
|
0
|
0
|
1050
| RAJASTHAN MARUDHARA GRAMIN BANK | CHITAWA | RMGB0000333 |
2714011418WL036704
| Credited |
19/04/2024
|
|
Jalam Singh
|
| कुल हाजिरी | 10 | 6 | 9 | 8 | 7 | 7 | 0 | 7 | 6 | 6 | 5 | 5 | 4 | 0 | | | | | | | | | | | | | | |