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
| नेमाराम(Self) RJ-271401141801891500/3880113-B | OTHER |
चितावा
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
7
| 205 |
1435
|
0
|
0
|
1435
| RAJASTHAN MARUDHARA GRAMIN BANK | KUKUNWALI | RMGB0000351 |
2714011418WL033516
| Credited |
28/10/2021
|
|
|
2
| पेमाराम(Self) RJ-271401141801891500/3880111-A | OTHER |
चितावा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 205 |
2255
|
0
|
0
|
2255
| DISTRICT CENTRAL COOPERATIVE BANK | THE NAGAUR CENTRAL COOP BANK LTD KUCHAMAN CITY | 12619 |
2714011418WL033516
| Credited |
28/10/2021
|
|
|
3
| रघुवीर सिंह RJ-271401141801891500/3880062 | OTHER |
चितावा
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 205 |
2255
|
0
|
0
|
2255
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011418WL033516
| Credited |
28/10/2021
|
|
|
4
| कमला देवी(Wife) RJ-271401141801891500/3880219-B | OTHER |
चितावा
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
9
| 205 |
1845
|
0
|
0
|
1845
| RAJASTHAN MARUDHARA GRAMIN BANK | CHITAWA | RMGB0000333 |
2714011418WL033516
| Credited |
28/10/2021
|
|
|
5
| SHYAM LAL(Self) RJ-271401141801891500/3880219-C | OTHER |
चितावा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 205 |
2665
|
0
|
0
|
2665
| RAJASTHAN MARUDHARA GRAMIN BANK | CHITAWA | RMGB0000333 |
2714011418WL033516
| Credited |
28/10/2021
|
|
|
6
| झब्बर सिंह(Self) RJ-271401141801891500/3880197 | OTHER |
चितावा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
5
| 205 |
1025
|
0
|
0
|
1025
| RAJASTHAN MARUDHARA GRAMIN BANK | CHITAWA | RMGB0000333 |
2714011418WL033516
| Credited |
28/10/2021
|
|
|
| कुल हाजिरी | 6 | 0 | 4 | 4 | 4 | 2 | 4 | 5 | 0 | 5 | 4 | 6 | 5 | 2 | 5 | | | | | | | | | | | | | | |