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
| ज्ञानी देवी RJ-271401141801891500/7336811 | SC |
चितावा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 201 |
2613
|
0
|
0
|
2613
| RAJASTHAN MARUDHARA GRAMIN BANK | CHITAWA | RMGB0000333 |
2714011418WL045715
| Credited |
10/12/2022
|
|
|
2
| Santosh Devi RJ-271401141801891500/7336815-C | SC |
चितावा
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011418WL045715
| Credited |
10/12/2022
|
|
|
3
| गीता देवी RJ-271401141801891500/7336713 | SC |
चितावा
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
5
| 201 |
1005
|
0
|
0
|
1005
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011418WL045715
| Credited |
10/12/2022
|
|
|
4
| गीतादेवी(Self) RJ-271401141801891500/7336801 | SC |
चितावा
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 201 |
804
|
0
|
0
|
804
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011418WL045715
| Credited |
10/12/2022
|
|
|
5
| मोहनी देवी RJ-271401141801891500/7336717 | SC |
चितावा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 201 |
2412
|
0
|
0
|
2412
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011418WL045715
| Credited |
10/12/2022
|
|
|
6
| जमना (Wife) RJ-271401141801891500/7337058-A | SC |
चितावा
|
A
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 201 |
201
|
0
|
0
|
201
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011418WL045715
| Credited |
10/12/2022
|
|
|
7
| गीता देवी(Wife) RJ-271401141801891500/7337091 | SC |
चितावा
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
6
| 201 |
1206
|
0
|
0
|
1206
| RAJASTHAN MARUDHARA GRAMIN BANK | CHITAWA | RMGB0000333 |
2714011418WL045715
| Credited |
10/12/2022
|
|
|
8
| CHUKA DEVI(Self) RJ-271401141801891500/3880335-A | SC |
चितावा
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
X
|
6
| 201 |
1206
|
0
|
0
|
1206
| RAJASTHAN MARUDHARA GRAMIN BANK | CHITAWA | RMGB0000333 |
2714011418WL045715
| Credited |
10/12/2022
|
|
|
9
| सरोज देवी(Wife) RJ-271401141801891500/7336807 | SC |
चितावा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
11
| 201 |
2211
|
0
|
0
|
2211
| RAJASTHAN MARUDHARA GRAMIN BANK | CHITAWA | RMGB0000333 |
2714011418WL045715
| Credited |
10/12/2022
|
|
|
| कुल हाजिरी | 5 | 0 | 6 | 7 | 5 | 4 | 5 | 5 | 0 | 5 | 6 | 5 | 2 | 5 | 4 | | | | | | | | | | | | | | |