क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| कमला देवी(Wife) RJ-271401141801891500/51433558 | OTHER |
चितावा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
11
| 196 |
2156
|
0
|
0
|
2156
| DISTRICT CENTRAL COOPERATIVE BANK | THE NAGAUR CENTRAL COOP BANK LTD KUCHAMAN CITY | 12619 |
2714011418WL031565
| Credited |
30/03/2024
|
|
Jalam SIngh
|
2
| संतोष RJ-271401141801891500/7336783-A | SC |
चितावा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
X
|
X
|
X
|
X
|
8
| 196 |
1568
|
0
|
0
|
1568
| DISTRICT CENTRAL COOPERATIVE BANK | THE NAGAUR CENTRAL COOP BANK LTD KUCHAMAN CITY | 12619 |
2714011418WL031565
| Credited |
30/03/2024
|
|
Shivpal
|
3
| Anita RJ-271401141801891500/3880384 | SC |
चितावा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
8
| 196 |
1568
|
0
|
0
|
1568
| DISTRICT CENTRAL COOPERATIVE BANK | THE NAGAUR CENTRAL COOP BANK LTD KUCHAMAN CITY | 12619 |
2714011418WL031565
| Credited |
30/03/2024
|
|
Jalam SIngh
|
4
| भवंरी(Wife) RJ-271401141801891500/3880127 | SC |
चितावा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
8
| 196 |
1568
|
0
|
0
|
1568
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011418WL031565
| Credited |
30/03/2024
|
|
Jalam SIngh
|
5
| Santosh Devi RJ-271401141801891500/7336815-C | SC |
चितावा
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
7
| 196 |
1372
|
0
|
0
|
1372
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011418WL031565
| Credited |
30/03/2024
|
|
Jalam SIngh
|
6
| मिरा देवी(Wife) RJ-271401141801891500/7336808 | SC |
चितावा
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
5
| 196 |
980
|
0
|
0
|
980
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011418WL031565
| Credited |
30/03/2024
|
|
Shivpal
|
7
| शान्ती देवी RJ-271401141801891500/3880314 | SC |
चितावा
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
3
| 196 |
588
|
0
|
0
|
588
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011418WL031565
| Credited |
30/03/2024
|
|
Jalam SIngh
|
8
| रेखा देवी(Self) RJ-271401141801891500/7336812 | OTHER |
चितावा
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
9
| 196 |
1764
|
0
|
0
|
1764
| RAJASTHAN MARUDHARA GRAMIN BANK | CHITAWA | RMGB0000333 |
2714011418WL031565
| Credited |
30/03/2024
|
|
Jalam SIngh
|
9
| लक्ष्मी देवी(Wife) RJ-271401141801891500/3880001 | SC |
चितावा
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
7
| 196 |
1372
|
0
|
0
|
1372
| RAJASTHAN MARUDHARA GRAMIN BANK | CHITAWA | RMGB0000333 |
2714011418WL031565
| Credited |
30/03/2024
|
|
Jalam SIngh
|
10
| सरोज देवी(Wife) RJ-271401141801891500/7336807 | SC |
चितावा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
10
| 196 |
1960
|
0
|
0
|
1960
| RAJASTHAN MARUDHARA GRAMIN BANK | CHITAWA | RMGB0000333 |
2714011418WL031565
| Credited |
30/03/2024
|
|
Jalam SIngh
|
| कुल हाजिरी | 0 | 4 | 0 | 9 | 7 | 8 | 8 | 8 | 9 | 0 | 0 | 8 | 7 | 4 | 4 | 0 | | | | | | | | | | | | | | |