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
| रोशन कँवर(Wife) RJ-271401141801891500/7336989 | OTHER |
चितावा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
8
| 194 |
1552
|
0
|
0
|
1552
| RAJASTHAN MARUDHARA GRAMIN BANK | CHITAWA | RMGB0000333 |
2714011418WL034015
| Credited |
13/04/2024
|
|
Jalam SIngh
|
2
| अनिता(Wife) RJ-271401141801891500/51433513 | OTHER |
चितावा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 194 |
2134
|
0
|
0
|
2134
| DISTRICT CENTRAL COOPERATIVE BANK | THE NAGAUR CENTRAL COOP BANK LTD KUCHAMAN CITY | 12619 |
2714011418WL034015
| Credited |
13/04/2024
|
|
Shivpal
|
3
| विकास(Son) RJ-271401141801891500/7351196-A | OTHER |
चितावा
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 194 |
194
|
0
|
0
|
194
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011418WL034015
| Credited |
13/04/2024
|
|
Shivpal
|
4
| मनभरी देवी RJ-271401141801891500/7351114 | SC |
चितावा
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 194 |
776
|
0
|
0
|
776
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011418WL034015
| Credited |
13/04/2024
|
|
Shivpal
|
5
| गीतादेवी(Self) RJ-271401141801891500/7336801 | SC |
चितावा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
11
| 194 |
2134
|
0
|
0
|
2134
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011418WL034015
| Credited |
13/04/2024
|
|
Shivpal
|
6
| भंवर सिंह(Brother) RJ-271401141801891500/7351232 | OTHER |
चितावा
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 194 |
776
|
0
|
0
|
776
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011418WL034015
| Credited |
13/04/2024
|
|
Shivpal
|
7
| कमला देवी(Wife) RJ-271401141801891500/3880219-B | OTHER |
चितावा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 194 |
2134
|
0
|
0
|
2134
| RAJASTHAN MARUDHARA GRAMIN BANK | CHITAWA | RMGB0000333 |
2714011418WL034015
| Credited |
13/04/2024
|
|
Shivpal
|
8
| घीसू देवी(Wife) RJ-271401141801891500/3880355 | OTHER |
चितावा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
9
| 194 |
1746
|
0
|
0
|
1746
| RAJASTHAN MARUDHARA GRAMIN BANK | CHITAWA | RMGB0000333 |
2714011418WL034015
| Credited |
13/04/2024
|
|
Shivpal
|
9
| बाली देवी(Self) RJ-271401141801891500/7336756 | SC |
चितावा
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| RAJASTHAN MARUDHARA GRAMIN BANK | CHITAWA | RMGB0000333 |
2714011418WL034015
| Credited |
13/04/2024
|
|
Shivpal
|
| कुल हाजिरी | 0 | 9 | 7 | 8 | 7 | 5 | 6 | 0 | 1 | 4 | 6 | 4 | 4 | 4 | 0 | | | | | | | | | | | | | | |