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
| गंगादेवी RJ-271401141801891500/7359015 | SC |
चितावा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
9
| 181 |
1629
|
0
|
0
|
1629
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011418WL049899
| Credited |
10/01/2023
|
|
|
2
| बुगली देवह RJ-271401141801891500/7336790 | SC |
चितावा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 192 |
2304
|
0
|
0
|
2304
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011418WL049899
| Credited |
10/01/2023
|
|
|
3
| पन्नाराम RJ-271401141801891500/7336923 | SC |
चितावा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
10
| 181 |
1810
|
0
|
0
|
1810
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011418WL049899
| Credited |
10/01/2023
|
|
|
4
| संतोष देवी RJ-271401141801891500/7351151-A | SC |
चितावा
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
8
| 192 |
1536
|
0
|
0
|
1536
| RAJASTHAN MARUDHARA GRAMIN BANK | CHITAWA | RMGB0000333 |
2714011418WL049899
| Credited |
10/01/2023
|
|
|
| कुल हाजिरी | 0 | 4 | 4 | 4 | 4 | 3 | 3 | 0 | 3 | 3 | 4 | 1 | 3 | 3 | 0 | | | | | | | | | | | | | | |