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
| मन्जू देवी RJ-271401141801891500/7337071 | SC |
चितावा
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 166 |
1826
|
0
|
0
|
1826
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011418WL022550
| Credited |
11/07/2022
|
|
|
2
| पेफा RJ-271401141801891500/7337036 | OTHER |
चितावा
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 166 |
1660
|
0
|
0
|
1660
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011418WL022550
| Credited |
11/07/2022
|
|
|
3
| सन्तोष देवी RJ-271401141801891500/7351118 | SC |
चितावा
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 166 |
1826
|
0
|
0
|
1826
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011418WL022550
| Credited |
11/07/2022
|
|
|
4
| सुगन्तरी RJ-271401141801891500/7337001 | SC |
चितावा
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 166 |
1826
|
0
|
0
|
1826
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011418WL022550
| Credited |
11/07/2022
|
|
|
5
| पप्पू देवी(Wife) RJ-271401141801891500/7358964 | SC |
चितावा
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 166 |
1826
|
0
|
0
|
1826
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011418WL022550
| Credited |
11/07/2022
|
|
|
6
| कमला देवी(Wife) RJ-271401141801891500/7337003 | SC |
चितावा
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 166 |
1826
|
0
|
0
|
1826
| HDFC BANK | Kuchamancity | HDFC0004379 |
2714011418WL022550
| Credited |
11/07/2022
|
|
|
7
| छोटी देवी RJ-271401141801891500/7351112 | SC |
चितावा
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 166 |
1826
|
0
|
0
|
1826
| RAJASTHAN MARUDHARA GRAMIN BANK | CHITAWA | RMGB0000333 |
2714011418WL022550
| Credited |
11/07/2022
|
|
|
8
| शारदा देवी(Self) RJ-271401141801891500/7351219-A | OTHER |
चितावा
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
7
| 166 |
1162
|
0
|
0
|
1162
| RAJASTHAN MARUDHARA GRAMIN BANK | CHITAWA | RMGB0000333 |
2714011418WL022550
| Credited |
11/07/2022
|
|
|
9
| शंकर लाल(Self) RJ-271401141801891500/7337019-A | OTHER |
चितावा
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 166 |
1494
|
0
|
0
|
1494
| RAJASTHAN MARUDHARA GRAMIN BANK | CHITAWA | RMGB0000333 |
2714011418WL022550
| Credited |
11/07/2022
|
|
|
| कुल हाजिरी | 0 | 8 | 8 | 8 | 8 | 0 | 7 | 0 | 9 | 9 | 9 | 9 | 8 | 9 | 0 | | | | | | | | | | | | | | |