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
| ओम सिंह(Self) RJ-271401141801891500/7355309 | OTHER |
चितावा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 181 |
2172
|
0
|
0
|
2172
| RAJASTHAN MARUDHARA GRAMIN BANK | CHITAWA | RMGB0000333 |
2714011418WL056921
| Credited |
25/02/2023
|
|
|
2
| ओमप्रकाश(Son) RJ-271401141801891500/7351200 | SC |
चितावा
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 181 |
905
|
0
|
0
|
905
| DISTRICT CENTRAL COOPERATIVE BANK | THE NAGAUR CENTRAL COOP BANK LTD KUCHAMAN CITY | 12619 |
2714011418WL056921
| Credited |
25/02/2023
|
|
|
3
| MOTA RAM(Self) RJ-271401141801891500/7336919 | SC |
चितावा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 181 |
2172
|
0
|
0
|
2172
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011418WL056921
| Credited |
25/02/2023
|
|
|
4
| Santosh Devi RJ-271401141801891500/7336815-C | SC |
चितावा
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
8
| 181 |
1448
|
0
|
0
|
1448
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011418WL056921
| Credited |
25/02/2023
|
|
|
5
| ज्याना(Wife) RJ-271401141801891500/7336914 | OTHER |
चितावा
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 181 |
1991
|
0
|
0
|
1991
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011418WL056921
| Credited |
25/02/2023
|
|
|
6
| pusp singh(Son) RJ-271401141801891500/3880365 | OTHER |
चितावा
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 181 |
905
|
0
|
0
|
905
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011418WL056921
| Credited |
25/02/2023
|
|
|
7
| मीरा देवी(Wife) RJ-271401141801891500/3880326 | SC |
चितावा
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
6
| 181 |
1086
|
0
|
0
|
1086
| RAJASTHAN MARUDHARA GRAMIN BANK | CHITAWA | RMGB0000333 |
2714011418WL056921
| Credited |
25/02/2023
|
|
|
8
| बिमला देवी(Self) RJ-271401141801891500/7336787-B | SC |
चितावा
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
9
| 181 |
1629
|
0
|
0
|
1629
| RAJASTHAN MARUDHARA GRAMIN BANK | CHITAWA | RMGB0000333 |
2714011418WL056921
| Credited |
25/02/2023
|
|
|
9
| रतनी देवी(Self) RJ-271401141801891500/7336704 | SC |
चितावा
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
6
| 181 |
1086
|
0
|
0
|
1086
| RAJASTHAN MARUDHARA GRAMIN BANK | CHITAWA | RMGB0000333 |
2714011418WL056921
| Credited |
25/02/2023
|
|
|
| कुल हाजिरी | 7 | 5 | 6 | 8 | 0 | 9 | 7 | 6 | 0 | 4 | 5 | 0 | 5 | 6 | 6 | | | | | | | | | | | | | | |