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
| देवेन्द्र पाल सिंह(Self) RJ-271401141801891500/3880365-B | OTHER |
चितावा
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| DISTRICT CENTRAL COOPERATIVE BANK | THE NAGAUR CENTRAL COOP BANK LTD KUCHAMAN CITY | 12619 |
2714011418WL001188
| Credited |
09/05/2024
|
|
KISHAN LAL
|
2
| पतासी RJ-271401141801891500/3880272 | SC |
चितावा
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
9
| 201 |
1809
|
0
|
0
|
1809
| DISTRICT CENTRAL COOPERATIVE BANK | THE NAGAUR CENTRAL COOP BANK LTD KUCHAMAN CITY | 12619 |
2714011418WL001188
| Credited |
10/05/2024
|
|
KISHAN LAL
|
3
| TULACHHA RAM(Husband) RJ-271401141801891500/3880298 | SC |
चितावा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 201 |
804
|
0
|
0
|
804
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011418WL001188
| Credited |
09/05/2024
|
|
KISHAN LAL
|
4
| केलम(Self) RJ-271401141801891500/3880262 | SC |
चितावा
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 201 |
2211
|
0
|
0
|
2211
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011418WL001188
| Credited |
09/05/2024
|
|
KISHAN LAL
|
5
| रतनी देवी(Self) RJ-271401141801891500/3880273 | SC |
चितावा
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 201 |
2010
|
0
|
0
|
2010
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011418WL001188
| Credited |
10/05/2024
|
|
KISHAN LAL
|
6
| संतरा(Self) RJ-271401141801891500/7351115 | SC |
चितावा
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
5
| 201 |
1005
|
0
|
0
|
1005
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011418WL001188
| Credited |
10/05/2024
|
|
KISHAN LAL
|
7
| मुन्नी देवी(Wife) RJ-271401141801891500/3880337 | SC |
चितावा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| RAJASTHAN MARUDHARA GRAMIN BANK | CHITAWA | RMGB0000333 |
2714011418WL001188
| Credited |
10/05/2024
|
|
KISHAN LAL
|
8
| SARDHA DEVI(Wife) RJ-271401141801891500/3880294 | SC |
चितावा
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 201 |
2010
|
0
|
0
|
2010
| RAJASTHAN MARUDHARA GRAMIN BANK | CHITAWA | RMGB0000333 |
2714011418WL001188
| Credited |
10/05/2024
|
|
KISHAN LAL
|
9
| मुकेश कुमार(Son) RJ-271401141801891500/3880242 | SC |
चितावा
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 201 |
2412
|
0
|
0
|
2412
| RAJASTHAN MARUDHARA GRAMIN BANK | CHITAWA | RMGB0000333 |
2714011418WL001188
| Credited |
10/05/2024
|
|
KISHAN LAL
|
| कुल हाजिरी | 2 | 3 | 0 | 0 | 5 | 5 | 6 | 5 | 8 | 0 | 7 | 8 | 8 | 8 | 9 | | | | | | | | | | | | | | |