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
| सुरज्ञानी(Wife) RJ-271401141801891500/7337058 | SC |
चितावा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
12
| 162 |
1944
|
0
|
0
|
1944
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011418WL061688
| Credited |
30/03/2023
|
|
|
2
| सन्तोष देवी RJ-271401141801891500/7359107 | SC |
चितावा
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 162 |
1296
|
0
|
0
|
1296
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011418WL061688
| Credited |
30/03/2023
|
|
|
3
| मीरा RJ-271401141801891500/7336747-A | SC |
चितावा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
13
| 162 |
2106
|
0
|
0
|
2106
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011418WL061688
| Credited |
30/03/2023
|
|
|
4
| SUPYAR DEVI(Self) RJ-271401141801891500/7336747-B | SC |
चितावा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
A
|
6
| 162 |
972
|
0
|
0
|
972
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011418WL061688
| Credited |
30/03/2023
|
|
|
5
| सन्तोष देवी RJ-271401141801891500/7336797 | SC |
चितावा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
9
| 162 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011418WL061688
| Credited |
30/03/2023
|
|
|
6
| मंगली देवी RJ-271401141801891500/7359109 | SC |
चितावा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
12
| 162 |
1944
|
0
|
0
|
1944
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011418WL061688
| Credited |
30/03/2023
|
|
|
7
| SUNITA DEVI(Self) RJ-271401141801891500/7359127-A | SC |
चितावा
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
5
| 162 |
810
|
0
|
0
|
810
| RAJASTHAN MARUDHARA GRAMIN BANK | CHITAWA | RMGB0000333 |
2714011418WL061688
| Credited |
30/03/2023
|
|
|
8
| धापू देवी(Wife) RJ-271401141801891500/51433456 | SC |
चितावा
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
7
| 162 |
1134
|
0
|
0
|
1134
| RAJASTHAN MARUDHARA GRAMIN BANK | CHITAWA | RMGB0000333 |
2714011418WL061688
| Credited |
30/03/2023
|
|
|
9
| KAUSHALYA(Self) RJ-271401141801891500/7359111 | SC |
चितावा
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 162 |
2106
|
0
|
0
|
2106
| RAJASTHAN MARUDHARA GRAMIN BANK | CHITAWA | RMGB0000333 |
2714011418WL061688
| Credited |
30/03/2023
|
|
|
10
| SAYARI DEVI(Self) RJ-271401141801891500/7359112-A | SC |
चितावा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 162 |
2268
|
0
|
0
|
2268
| RAJASTHAN MARUDHARA GRAMIN BANK | CHITAWA | RMGB0000333 |
2714011418WL061688
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 8 | 9 | 9 | 0 | 7 | 8 | 7 | 7 | 8 | 7 | 0 | 7 | 6 | 5 | 4 | 7 | | | | | | | | | | | | | | |