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
| दामोदर पसाद(Self) RJ-271401141801891500/3880233 | OTHER |
चितावा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
10
| 196 |
1960
|
0
|
0
|
1960
| DISTRICT CENTRAL COOPERATIVE BANK | THE NAGAUR CENTRAL COOP BANK LTD KUCHAMAN CITY | 12619 |
2714011418WL031565
| Credited |
30/03/2024
|
|
Jalam SIngh
|
2
| रघुवीर सिंह RJ-271401141801891500/3880062 | OTHER |
चितावा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
9
| 196 |
1764
|
0
|
0
|
1764
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011418WL031565
| Credited |
30/03/2024
|
|
Jalam SIngh
|
3
| VIMALA RJ-271401141801891500/3880383 | SC |
चितावा
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 196 |
784
|
0
|
0
|
784
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011418WL031565
| Credited |
30/03/2024
|
|
Shivpal
|
4
| शान्ती देवी RJ-271401141801891500/7336736 | SC |
चितावा
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
8
| 196 |
1568
|
0
|
0
|
1568
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011418WL031565
| Credited |
30/03/2024
|
|
Jalam SIngh
|
5
| मंगली देवी(Self) RJ-271401141801891500/3880271 | OTHER |
चितावा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
8
| 196 |
1568
|
0
|
0
|
1568
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011418WL031565
| Credited |
30/03/2024
|
|
Jalam SIngh
|
6
| Santosh Devi RJ-271401141801891500/3880306 | SC |
चितावा
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
5
| 196 |
980
|
0
|
0
|
980
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011418WL031565
| Credited |
30/03/2024
|
|
Jalam SIngh
|
7
| जाकीर RJ-271401141801891500/7336932 | OTHER |
चितावा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
8
| 196 |
1568
|
0
|
0
|
1568
| RAJASTHAN MARUDHARA GRAMIN BANK | CHITAWA | RMGB0000333 |
2714011418WL031565
| Credited |
30/03/2024
|
|
Jalam SIngh
|
8
| राजू देवी(Self) RJ-271401141801891500/7336733 | SC |
चितावा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
7
| 196 |
1372
|
0
|
0
|
1372
| RAJASTHAN MARUDHARA GRAMIN BANK | CHITAWA | RMGB0000333 |
2714011418WL031565
| Credited |
30/03/2024
|
|
Jalam SIngh
|
| कुल हाजिरी | 0 | 6 | 0 | 7 | 8 | 8 | 6 | 0 | 6 | 0 | 0 | 7 | 5 | 4 | 2 | 0 | | | | | | | | | | | | | | |