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
| अंकित कुमार(Son) RJ-271401141801891500/3880295-C | OTHER |
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
|
|
|
2
| शिवपाल RJ-271401141801891500/7337089 | SC |
चितावा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 162 |
2106
|
0
|
0
|
2106
| DISTRICT CENTRAL COOPERATIVE BANK | THE NAGAUR CENTRAL COOP BANK LTD KUCHAMAN CITY | 12619 |
2714011418WL061688
| Credited |
30/03/2023
|
|
|
3
| उम्मेद कंवर RJ-271401141801891500/7359082-A | OTHER |
चितावा
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
10
| 162 |
1620
|
0
|
0
|
1620
| DISTRICT CENTRAL COOPERATIVE BANK | THE NAGAUR CENTRAL COOP BANK LTD KUCHAMAN CITY | 12619 |
2714011418WL061688
| Credited |
30/03/2023
|
|
|
4
| पिंकी पारीक(Wife) RJ-271401141801891500/3880277-A | OTHER |
चितावा
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
6
| 162 |
972
|
0
|
0
|
972
| DISTRICT CENTRAL COOPERATIVE BANK | THE NAGAUR CENTRAL COOP BANK LTD KUCHAMAN CITY | 12619 |
2714011418WL061688
| Credited |
30/03/2023
|
|
|
5
| गुलाब देवी RJ-271401141801891500/3880133 | OTHER |
चितावा
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 162 |
324
|
0
|
0
|
324
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011418WL061688
| Credited |
30/03/2023
|
|
|
6
| बाली देवी(Wife) RJ-271401141801891500/7336700-B | OTHER |
चितावा
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
6
| 162 |
972
|
0
|
0
|
972
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011418WL061688
| Credited |
30/03/2023
|
|
|
7
| प्रताप सिंह(Self) RJ-271401141801891500/3880172 | OTHER |
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 | 5 | 6 | 4 | 0 | 6 | 5 | 6 | 4 | 4 | 6 | 0 | 3 | 4 | 3 | 3 | 6 | | | | | | | | | | | | | | |