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
| SITA DEVI(Wife) RJ-271401141801891500/7336710 | SC |
चितावा
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 205 |
410
|
0
|
0
|
410
| DISTRICT CENTRAL COOPERATIVE BANK | THE NAGAUR CENTRAL COOP BANK LTD KUCHAMAN CITY | 12619 |
2714011418WL035521
| Credited |
13/10/2022
|
|
|
2
| मनभरी देवी RJ-271401141801891500/7336804 | SC |
चितावा
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
5
| 205 |
1025
|
0
|
0
|
1025
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011418WL035521
| Credited |
13/10/2022
|
|
|
3
| भंवरी देवी(Wife) RJ-271401141801891500/7336727 | SC |
चितावा
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
3
| 205 |
615
|
0
|
0
|
615
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011418WL035521
| Credited |
13/10/2022
|
|
|
4
| MANJU(Wife) RJ-271401141801891500/7336785-A | SC |
चितावा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
7
| 205 |
1435
|
0
|
0
|
1435
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011418WL035521
| Credited |
13/10/2022
|
|
|
5
| मीरा RJ-271401141801891500/7336747-A | SC |
चितावा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
6
| 205 |
1230
|
0
|
0
|
1230
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011418WL035521
| Credited |
13/10/2022
|
|
|
6
| गीतादेवी(Self) RJ-271401141801891500/7336801 | SC |
चितावा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
6
| 205 |
1230
|
0
|
0
|
1230
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011418WL035521
| Credited |
13/10/2022
|
|
|
7
| LAXMI DEVI(Self) RJ-271401141801891500/7336805-B | SC |
चितावा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 205 |
410
|
0
|
0
|
410
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011418WL035521
| Credited |
13/10/2022
|
|
|
8
| सरोज देवी(Wife) RJ-271401141801891500/7336807 | SC |
चितावा
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
8
| 205 |
1640
|
0
|
0
|
1640
| RAJASTHAN MARUDHARA GRAMIN BANK | CHITAWA | RMGB0000333 |
2714011418WL035521
| Credited |
13/10/2022
|
|
|
| कुल हाजिरी | 4 | 6 | 7 | 5 | 1 | 0 | 0 | 0 | 5 | 5 | 4 | 0 | 2 | 0 | 0 | | | | | | | | | | | | | | |