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
| HARI RAM(Self) RJ-271401141801891500/7336929 | SC |
चितावा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 184 |
2392
|
0
|
0
|
2392
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011WL014631
| Credited |
09/07/2020
|
|
|
2
| छोटी देवी (Self) RJ-271401141801891500/7337049 | SC |
चितावा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 184 |
2208
|
0
|
0
|
2208
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011WL014631
| Credited |
09/07/2020
|
|
|
3
| हरकुडी RJ-271401141801891500/7337084 | SC |
चितावा
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
6
| 184 |
1104
|
0
|
0
|
1104
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011WL014631
| Credited |
09/07/2020
|
|
|
4
| तारा देवी RJ-271401141801891500/7336925 | SC |
चितावा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 184 |
2392
|
0
|
0
|
2392
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011WL014631
| Credited |
09/07/2020
|
|
|
5
| बसन्ती देवी(Mother) RJ-271401141801891500/7351198 | SC |
चितावा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 184 |
2392
|
0
|
0
|
2392
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011WL014631
| Credited |
09/07/2020
|
|
|
6
| श्यामलाल (Self) RJ-271401141801891500/7337048 | SC |
चितावा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 184 |
2392
|
0
|
0
|
2392
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011WL014631
| Credited |
09/07/2020
|
|
|
7
| रूकमा(Wife) RJ-271401141801891500/7353304 | SC |
चितावा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 184 |
2392
|
0
|
0
|
2392
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011WL014631
| Credited |
09/07/2020
|
|
|
8
| सन्तरा(Wife) RJ-271401141801891500/7337083 | SC |
चितावा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 184 |
2392
|
0
|
0
|
2392
| RAJASTHAN MARUDHARA GRAMIN BANK | CHITAWA | RMGB0000333 |
2714011WL014631
| Credited |
09/07/2020
|
|
|
9
| लक्ष्मी(Wife) RJ-271401141801891500/7336929-A | SC |
चितावा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 184 |
2392
|
0
|
0
|
2392
| RAJASTHAN MARUDHARA GRAMIN BANK | CHITAWA | RMGB0000333 |
2714011WL014631
| Credited |
09/07/2020
|
|
|
| कुल हाजिरी | 7 | 9 | 0 | 8 | 9 | 9 | 9 | 9 | 8 | 0 | 8 | 8 | 9 | 8 | 8 | | | | | | | | | | | | | | |