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
| BAJRANG LAL RJ-271401141801891500/51433539 | SC |
चितावा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011WL032958
|
|
|
|
|
2
| करणी सिंह RJ-271401141801891500/7336957 | OTHER |
चितावा
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 156 |
1872
|
0
|
0
|
1872
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011WL032958
| Credited |
31/10/2020
|
|
|
3
| MANJU(Wife) RJ-271401141801891500/7336785-A | SC |
चितावा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 156 |
780
|
0
|
0
|
780
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011WL032958
| Credited |
31/10/2020
|
|
|
4
| ज्याना(Wife) RJ-271401141801891500/7336914 | OTHER |
चितावा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
X
|
11
| 156 |
1716
|
0
|
0
|
1716
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011WL032958
| Credited |
31/10/2020
|
|
|
5
| सन्तोष देवी RJ-271401141801891500/7351118 | SC |
चितावा
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 156 |
780
|
0
|
0
|
780
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011WL032958
| Credited |
31/10/2020
|
|
|
6
| मदनी देवी RJ-271401141801891500/7336748 | SC |
चितावा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 156 |
936
|
0
|
0
|
936
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011WL032958
| Credited |
31/10/2020
|
|
|
7
| हरिराम RJ-271401141801891500/7336974 | SC |
चितावा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
0
| 0 |
0
|
0
|
0
|
0
| RAJASTHAN MARUDHARA GRAMIN BANK | CHITAWA | RMGB0000333 |
2714011WL032958
|
|
|
|
|
8
| पूनम(Wife) RJ-271401141801891500/7336838-A | SC |
चितावा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
8
| 156 |
1248
|
0
|
0
|
1248
| RAJASTHAN MARUDHARA GRAMIN BANK | CHITAWA | RMGB0000333 |
2714011WL032958
| Credited |
31/10/2020
|
|
|
9
| विनोद कुमार(Self) RJ-271401141801891500/7336707-A | SC |
चितावा
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 156 |
312
|
0
|
0
|
312
| RAJASTHAN MARUDHARA GRAMIN BANK | CHITAWA | RMGB0000333 |
2714011WL032958
| Credited |
31/10/2020
|
|
|
10
| महेन्द्र कुमार पारीक(Self) RJ-271401141801891500/3880277-A | OTHER |
चितावा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
10
| 156 |
1560
|
0
|
0
|
1560
| RAJASTHAN MARUDHARA GRAMIN BANK | CHITAWA | RMGB0000333 |
2714011WL032958
| Credited |
31/10/2020
|
|
|
| कुल हाजिरी | 6 | 0 | 6 | 8 | 6 | 7 | 7 | 3 | 0 | 3 | 3 | 4 | 2 | 2 | 2 | | | | | | | | | | | | | | |