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
| देवेन्द्र पाल सिंह(Self) RJ-271401141801891500/3880365-B | OTHER |
चितावा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 183 |
2196
|
0
|
0
|
2196
| DISTRICT CENTRAL COOPERATIVE BANK | THE NAGAUR CENTRAL COOP BANK LTD KUCHAMAN CITY | 12619 |
2714011418WL022983
| Credited |
22/02/2024
|
|
|
2
| SHARDA(Wife) RJ-271401141801891500/7337084-A | SC |
चितावा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 183 |
732
|
0
|
0
|
732
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011418WL022983
| Credited |
22/02/2024
|
|
|
3
| सोनकी देवी(Wife) RJ-271401141801891500/3880302 | SC |
चितावा
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
7
| 183 |
1281
|
0
|
0
|
1281
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011418WL022983
| Credited |
22/02/2024
|
|
|
4
| SANJU DEVI(Wife) RJ-271401141801891500/7337061 | SC |
चितावा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
11
| 183 |
2013
|
0
|
0
|
2013
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011418WL022983
| Credited |
22/02/2024
|
|
|
5
| SANTOSH DEVI(Self) RJ-271401141801891500/7337061-A | SC |
चितावा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 183 |
2196
|
0
|
0
|
2196
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011418WL022983
| Credited |
22/02/2024
|
|
|
6
| मोहनी देवी(Self) RJ-271401141801891500/3880335 | SC |
चितावा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 183 |
1098
|
0
|
0
|
1098
| RAJASTHAN MARUDHARA GRAMIN BANK | CHITAWA | RMGB0000333 |
2714011418WL022983
| Credited |
22/02/2024
|
|
|
7
| मुन्नी देवी(Wife) RJ-271401141801891500/3880337 | SC |
चितावा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
10
| 183 |
1830
|
0
|
0
|
1830
| RAJASTHAN MARUDHARA GRAMIN BANK | CHITAWA | RMGB0000333 |
2714011418WL022983
| Credited |
22/02/2024
|
|
|
8
| रेखा(Self) RJ-271401141801891500/3880340-B | SC |
चितावा
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
5
| 183 |
915
|
0
|
0
|
915
| RAJASTHAN MARUDHARA GRAMIN BANK | CHITAWA | RMGB0000333 |
2714011418WL022983
| Credited |
22/02/2024
|
|
|
9
| कान्ती RJ-271401141801891500/3880339 | SC |
चितावा
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
5
| 183 |
915
|
0
|
0
|
915
| RAJASTHAN MARUDHARA GRAMIN BANK | CHITAWA | RMGB0000333 |
2714011418WL022983
| Credited |
22/02/2024
|
|
|
10
| कमला देवी(Self) RJ-271401141801891500/3880284 | SC |
चितावा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 183 |
2013
|
0
|
0
|
2013
| RAJASTHAN MARUDHARA GRAMIN BANK | CHITAWA | RMGB0000333 |
2714011418WL022983
| Credited |
22/02/2024
|
|
|
| कुल हाजिरी | 7 | 0 | 9 | 8 | 8 | 7 | 7 | 6 | 0 | 5 | 6 | 7 | 0 | 7 | 6 | | | | | | | | | | | | | | |