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
| भंवरी(Wife) RJ-271401141801891500/3880295 | OTHER |
चितावा
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| DISTRICT CENTRAL COOPERATIVE BANK | THE NAGAUR CENTRAL COOP BANK LTD KUCHAMAN CITY | 12619 |
2714011418WL035523
| Credited |
13/10/2022
|
|
|
2
| कमला देवी(Self) RJ-271401141801891500/7337062 | SC |
चितावा
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
7
| 204 |
1428
|
0
|
0
|
1428
| DISTRICT CENTRAL COOPERATIVE BANK | THE NAGAUR CENTRAL COOP BANK LTD KUCHAMAN CITY | 12619 |
2714011418WL035523
| Credited |
13/10/2022
|
|
|
3
| प्रभूदेवी(Self) RJ-271401141801891500/7351213 | SC |
चितावा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 204 |
2448
|
0
|
0
|
2448
| DISTRICT CENTRAL COOPERATIVE BANK | THE NAGAUR CENTRAL COOP BANK LTD KUCHAMAN CITY | 12619 |
2714011418WL035523
| Credited |
13/10/2022
|
|
|
4
| तुलछी(Wife) RJ-271401141801891500/7336816 | SC |
चितावा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 204 |
2448
|
0
|
0
|
2448
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011418WL035523
| Credited |
13/10/2022
|
|
|
5
| माया देवी RJ-271401141801891500/7336787-A | SC |
चितावा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011418WL035523
| Credited |
13/10/2022
|
|
|
6
| मिरा देवी(Wife) RJ-271401141801891500/7336808 | SC |
चितावा
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011418WL035523
| Credited |
13/10/2022
|
|
|
7
| मंगली देवी(Self) RJ-271401141801891500/3880271 | OTHER |
चितावा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
11
| 204 |
2244
|
0
|
0
|
2244
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011418WL035523
| Credited |
13/10/2022
|
|
|
8
| लक्ष्मी देवी(Wife) RJ-271401141801891500/3880001 | SC |
चितावा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 204 |
2652
|
0
|
0
|
2652
| RAJASTHAN MARUDHARA GRAMIN BANK | CHITAWA | RMGB0000333 |
2714011418WL035523
| Credited |
13/10/2022
|
|
|
9
| सोनी देवी RJ-271401141801891500/7351209 | SC |
चितावा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 204 |
2652
|
0
|
0
|
2652
| RAJASTHAN MARUDHARA GRAMIN BANK | CHITAWA | RMGB0000333 |
2714011418WL035523
| Credited |
13/10/2022
|
|
|
10
| नानू राम RJ-271401141801891500/7351150 | OTHER |
चितावा
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 204 |
1428
|
0
|
0
|
1428
| RAJASTHAN MARUDHARA GRAMIN BANK | CHITAWA | RMGB0000333 |
2714011418WL035523
| Credited |
13/10/2022
|
|
|
| कुल हाजिरी | 8 | 8 | 9 | 9 | 6 | 7 | 0 | 6 | 8 | 8 | 5 | 6 | 5 | 0 | 4 | | | | | | | | | | | | | | |