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
| अनीता देवी(Wife) RJ-271401141801891500/7735119-A | SC |
चितावा
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 186 |
372
|
0
|
0
|
372
| DISTRICT CENTRAL COOPERATIVE BANK | THE NAGAUR CENTRAL COOP BANK LTD KUCHAMAN CITY | 12619 |
2714011418WL052576
| Credited |
24/02/2023
|
|
|
2
| गीता देवी(Wife) RJ-271401141801891500/7337088 | SC |
चितावा
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
9
| 186 |
1674
|
0
|
0
|
1674
| DISTRICT CENTRAL COOPERATIVE BANK | THE NAGAUR CENTRAL COOP BANK LTD KUCHAMAN CITY | 12619 |
2714011418WL052576
| Credited |
24/02/2023
|
|
|
3
| पिंकी पारीक(Wife) RJ-271401141801891500/3880277-A | OTHER |
चितावा
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
9
| 187 |
1683
|
0
|
0
|
1683
| DISTRICT CENTRAL COOPERATIVE BANK | THE NAGAUR CENTRAL COOP BANK LTD KUCHAMAN CITY | 12619 |
2714011418WL052576
| Credited |
24/02/2023
|
|
|
4
| बिमला देवी RJ-271401141801891500/7351226 | OTHER |
चितावा
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 186 |
372
|
0
|
0
|
372
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011418WL052576
| Credited |
24/02/2023
|
|
|
5
| VIMALA RJ-271401141801891500/3880383 | SC |
चितावा
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 187 |
187
|
0
|
0
|
187
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011418WL052576
| Credited |
24/02/2023
|
|
|
6
| माया देवी(Wife) RJ-271401141801891500/7358968 | SC |
चितावा
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 186 |
372
|
0
|
0
|
372
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011418WL052576
| Credited |
24/02/2023
|
|
|
7
| PAYAL DEVI(Wife) RJ-271401141801891500/7337007-B | SC |
चितावा
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 187 |
374
|
0
|
0
|
374
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011418WL052576
| Credited |
24/02/2023
|
|
|
8
| बिहारी लाल RJ-271401141801891500/3880247 | OTHER |
चितावा
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 186 |
186
|
0
|
0
|
186
| RAJASTHAN MARUDHARA GRAMIN BANK | CHITAWA | RMGB0000333 |
2714011418WL052576
| Credited |
24/02/2023
|
|
|
9
| MANGLA RAM(Self) RJ-271401141801891500/7336705 | SC |
चितावा
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
11
| 187 |
2057
|
0
|
0
|
2057
| RAJASTHAN MARUDHARA GRAMIN BANK | CHITAWA | RMGB0000333 |
2714011418WL052576
| Credited |
24/02/2023
|
|
|
| कुल हाजिरी | 7 | 5 | 0 | 3 | 3 | 0 | 0 | 3 | 3 | 3 | 3 | 3 | 1 | 0 | 3 | 2 | | | | | | | | | | | | | | |