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
| जानकी लाल(Self) RJ-271401141801891500/3880265-B | OTHER |
चितावा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 194 |
2328
|
0
|
0
|
2328
| RAJASTHAN MARUDHARA GRAMIN BANK | CHITAWA | RMGB0000333 |
2714011418WL034015
| Credited |
13/04/2024
|
|
Shivpal
|
2
| ज्ञानी देवी RJ-271401141801891500/7336811 | SC |
चितावा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
9
| 194 |
1746
|
0
|
0
|
1746
| RAJASTHAN MARUDHARA GRAMIN BANK | CHITAWA | RMGB0000333 |
2714011418WL034015
| Credited |
13/04/2024
|
|
Jalam SIngh
|
3
| बुद्वाराम (Self) RJ-271401141801891500/7358952 | SC |
चितावा
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 194 |
776
|
0
|
0
|
776
| RAJASTHAN MARUDHARA GRAMIN BANK | CHITAWA | RMGB0000333 |
2714011418WL034015
| Credited |
13/04/2024
|
|
Shivpal
|
4
| संतरा देवी RJ-271401141801891500/7337057 | SC |
चितावा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 194 |
1940
|
0
|
0
|
1940
| DISTRICT CENTRAL COOPERATIVE BANK | THE NAGAUR CENTRAL COOP BANK LTD KUCHAMAN CITY | 12619 |
2714011418WL034015
| Credited |
13/04/2024
|
|
Shivpal
|
5
| GANGA DEVI(Self) RJ-271401141801891500/51433562 | SC |
चितावा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 194 |
2328
|
0
|
0
|
2328
| DISTRICT CENTRAL COOPERATIVE BANK | THE NAGAUR CENTRAL COOP BANK LTD KUCHAMAN CITY | 12619 |
2714011418WL034015
| Credited |
13/04/2024
|
|
Shivpal
|
6
| सन्तोष देवी RJ-271401141801891500/7336797 | SC |
चितावा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 194 |
2134
|
0
|
0
|
2134
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011418WL034015
| Credited |
13/04/2024
|
|
Shivpal
|
7
| Manju Devi(Wife) RJ-271401141801891500/3880038 | OTHER |
चितावा
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011418WL034015
| Credited |
13/04/2024
|
|
Shivpal
|
8
| सुशीला RJ-271401141801891500/51433523 | SC |
चितावा
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 194 |
194
|
0
|
0
|
194
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011418WL034015
| Credited |
13/04/2024
|
|
Jalam Singh
|
9
| प्रेम देवी(Wife) RJ-271401141801891500/7336732-B | SC |
चितावा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 194 |
2134
|
0
|
0
|
2134
| RAJASTHAN MARUDHARA GRAMIN BANK | CHITAWA | RMGB0000333 |
2714011418WL034015
| Credited |
13/04/2024
|
|
Shivpal
|
| कुल हाजिरी | 0 | 7 | 7 | 7 | 8 | 6 | 6 | 0 | 6 | 7 | 6 | 6 | 5 | 5 | 0 | | | | | | | | | | | | | | |