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
| अनिता(Wife) RJ-271401141801891500/51433513 | OTHER |
चितावा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 183 |
2013
|
0
|
0
|
2013
| DISTRICT CENTRAL COOPERATIVE BANK | THE NAGAUR CENTRAL COOP BANK LTD KUCHAMAN CITY | 12619 |
2714011418WL036710
| Credited |
19/04/2024
|
|
Bhagoti devi
|
2
| GANGA DEVI(Self) RJ-271401141801891500/51433562 | SC |
चितावा
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 183 |
915
|
0
|
0
|
915
| DISTRICT CENTRAL COOPERATIVE BANK | THE NAGAUR CENTRAL COOP BANK LTD KUCHAMAN CITY | 12619 |
2714011418WL036710
| Credited |
19/04/2024
|
|
Jalam SIngh
|
3
| नेमा राम RJ-271401141801891500/3880092 | OTHER |
चितावा
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 183 |
549
|
0
|
0
|
549
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011418WL036710
| Credited |
19/04/2024
|
|
Bhagoti devi
|
4
| श्योरामा राम RJ-271401141801891500/3880031-A | OTHER |
चितावा
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 183 |
183
|
0
|
0
|
183
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011418WL036710
| Credited |
19/04/2024
|
|
Bhagoti devi
|
5
| कमला देवी(Wife) RJ-271401141801891500/3880219-B | OTHER |
चितावा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 183 |
2013
|
0
|
0
|
2013
| RAJASTHAN MARUDHARA GRAMIN BANK | CHITAWA | RMGB0000333 |
2714011418WL036710
| Credited |
19/04/2024
|
|
Bhagoti devi
|
6
| कंचन(Wife) RJ-271401141801891500/7363969-B | OTHER |
चितावा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 183 |
2013
|
0
|
0
|
2013
| RAJASTHAN MARUDHARA GRAMIN BANK | CHITAWA | RMGB0000333 |
2714011418WL036710
| Credited |
19/04/2024
|
|
Bhagoti devi
|
7
| घीसू देवी(Wife) RJ-271401141801891500/3880355 | OTHER |
चितावा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 183 |
1281
|
0
|
0
|
1281
| RAJASTHAN MARUDHARA GRAMIN BANK | CHITAWA | RMGB0000333 |
2714011418WL036710
| Credited |
19/04/2024
|
|
Bhagoti devi
|
8
| उर्मिला देवी(Self) RJ-271401141801891500/3880029-B | OTHER |
चितावा
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 183 |
549
|
0
|
0
|
549
| RAJASTHAN MARUDHARA GRAMIN BANK | CHITAWA | RMGB0000333 |
2714011418WL036710
| Credited |
19/04/2024
|
|
Bhagoti devi
|
9
| रामुराम(Self) RJ-271401141801891500/3880030-A | OTHER |
चितावा
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 183 |
183
|
0
|
0
|
183
| RAJASTHAN MARUDHARA GRAMIN BANK | CHITAWA | RMGB0000333 |
2714011418WL036710
| Credited |
19/04/2024
|
|
Bhagoti devi
|
| कुल हाजिरी | 9 | 6 | 6 | 4 | 4 | 0 | 0 | 4 | 4 | 4 | 4 | 4 | 4 | 0 | | | | | | | | | | | | | | |