क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| तीजा देवी RJ-271401141801891500/7359108 | SC |
चितावा
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
9
| 185 |
1665
|
0
|
0
|
1665
| RAJASTHAN MARUDHARA GRAMIN BANK | CHITAWA | RMGB0000333 |
2714011418WL005528
| Credited |
12/06/2024
|
|
Jalam SIngh
|
2
| लक्ष्मी देवी RJ-271401141801891500/7336782 | SC |
चितावा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 185 |
1295
|
0
|
0
|
1295
| DISTRICT CENTRAL COOPERATIVE BANK | THE NAGAUR CENTRAL COOP BANK LTD KUCHAMAN CITY | 12619 |
2714011418WL005528
| Credited |
12/06/2024
|
|
Jalam SIngh
|
3
| सायरी(Wife) RJ-271401141801891500/7336802 | SC |
चितावा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 185 |
2405
|
0
|
0
|
2405
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011418WL005528
| Credited |
12/06/2024
|
|
Jalam SIngh
|
4
| INDRA(Wife) RJ-271401141801891500/51433460 | SC |
चितावा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011418WL005528
| Credited |
12/06/2024
|
|
Jalam SIngh
|
5
| मीरा RJ-271401141801891500/7336747-A | SC |
चितावा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 185 |
2035
|
0
|
0
|
2035
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011418WL005528
| Credited |
12/06/2024
|
|
Jalam SIngh
|
6
| पुसकी(Wife) RJ-271401141801891500/7336805-A | SC |
चितावा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 185 |
2405
|
0
|
0
|
2405
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011418WL005528
| Credited |
12/06/2024
|
|
Jalam SIngh
|
7
| सन्तोष देवी RJ-271401141801891500/7359107 | SC |
चितावा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 185 |
2405
|
0
|
0
|
2405
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011418WL005528
| Credited |
12/06/2024
|
|
Jalam SIngh
|
8
| छोटी देवी RJ-271401141801891500/7351112 | SC |
चितावा
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 185 |
740
|
0
|
0
|
740
| RAJASTHAN MARUDHARA GRAMIN BANK | CHITAWA | RMGB0000333 |
2714011418WL005528
| Credited |
12/06/2024
|
|
Jalam SIngh
|
9
| रेखा देवी(Self) RJ-271401141801891500/7336812 | OTHER |
चितावा
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 185 |
185
|
0
|
0
|
185
| RAJASTHAN MARUDHARA GRAMIN BANK | CHITAWA | RMGB0000333 |
2714011418WL005528
| Credited |
12/06/2024
|
|
Jalam SIngh
|
10
| प्रताप सिंह(Self) RJ-271401141801891500/3880172 | OTHER |
चितावा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 266 |
3458
|
0
|
0
|
3458
| RAJASTHAN MARUDHARA GRAMIN BANK | CHITAWA | RMGB0000333 |
2714011418WL005528
| Credited |
12/06/2024
|
|
Jalam SIngh
|
| कुल हाजिरी | 0 | 10 | 6 | 9 | 9 | 8 | 5 | 0 | 6 | 8 | 6 | 6 | 5 | 6 | 0 | 6 | | | | | | | | | | | | | | |