क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 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
| ज्ञानी देवी RJ-271401141801891500/7336811 | SC |
चितावा
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
5
| 193 |
965
|
0
|
0
|
965
| RAJASTHAN MARUDHARA GRAMIN BANK | CHITAWA | RMGB0000333 |
2714011418WL075657
| Credited |
30/03/2022
|
|
|
2
| रूपा दंवी RJ-271401141801891500/7336796 | SC |
चितावा
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
8
| 193 |
1544
|
0
|
0
|
1544
| DISTRICT CENTRAL COOPERATIVE BANK | THE NAGAUR CENTRAL COOP BANK LTD KUCHAMAN CITY | 12619 |
2714011418WL075657
| Credited |
30/03/2022
|
|
|
3
| दुर्गा देवी(Wife) RJ-271401141801891500/3880292 | SC |
चितावा
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| DISTRICT CENTRAL COOPERATIVE BANK | THE NAGAUR CENTRAL COOP BANK LTD KUCHAMAN CITY | 12619 |
2714011418WL075657
| Credited |
30/03/2022
|
|
|
4
| झब्बर सिंह(Son) RJ-271401141801891500/7336760 | OTHER |
चितावा
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 193 |
193
|
0
|
0
|
193
| DISTRICT CENTRAL COOPERATIVE BANK | THE NAGAUR CENTRAL COOP BANK LTD KUCHAMAN CITY | 12619 |
2714011418WL075657
| Credited |
30/03/2022
|
|
|
5
| MANJU(Wife) RJ-271401141801891500/7336785-A | SC |
चितावा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 193 |
2123
|
0
|
0
|
2123
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011418WL075657
| Credited |
30/03/2022
|
|
|
6
| माया देवी RJ-271401141801891500/7336787-A | SC |
चितावा
|
X
|
X
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 193 |
772
|
0
|
0
|
772
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011418WL075657
| Credited |
30/03/2022
|
|
|
7
| सन्तोष देवी (Self) RJ-271401141801891500/7351116 | SC |
चितावा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 193 |
2123
|
0
|
0
|
2123
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011418WL075657
| Credited |
30/03/2022
|
|
|
8
| पुसकी(Wife) RJ-271401141801891500/7336805-A | SC |
चितावा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 193 |
2123
|
0
|
0
|
2123
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011418WL075657
| Credited |
30/03/2022
|
|
|
9
| छोटी देवी RJ-271401141801891500/7336806 | SC |
चितावा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
10
| 193 |
1930
|
0
|
0
|
1930
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011418WL075657
| Credited |
30/03/2022
|
|
|
| कुल हाजिरी | 6 | 0 | 6 | 8 | 6 | 7 | 8 | 6 | 0 | 4 | 5 | 6 | 6 | | | | | | | | | | | | | | |