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
| saroj RJ-271401141801891500/7358960 | SC |
चितावा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| DISTRICT CENTRAL COOPERATIVE BANK | THE NAGAUR CENTRAL COOP BANK LTD KUCHAMAN CITY | 12619 |
2714011418WL037243
|
|
|
|
|
2
| कोयलीदेवी RJ-271401141801891500/7359114 | SC |
चितावा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011418WL037243
|
|
|
|
|
3
| राम देवी(Self) RJ-271401141801891500/7363971 | SC |
चितावा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 209 |
209
|
0
|
0
|
209
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011418WL037243
| Credited |
28/10/2021
|
|
|
4
| KAUSHLYA DEVI(Wife) RJ-271401141801891500/7355347-A | SC |
चितावा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 209 |
1045
|
0
|
0
|
1045
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011418WL037243
| Credited |
28/10/2021
|
|
|
5
| गीता देवी RJ-271401141801891500/7355348 | SC |
चितावा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
3
| 209 |
627
|
0
|
0
|
627
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011418WL037243
| Credited |
28/10/2021
|
|
|
6
| रामेश्वरी देवी(Wife) RJ-271401141801891500/7358956 | SC |
चितावा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 209 |
1045
|
0
|
0
|
1045
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011418WL037243
| Credited |
28/10/2021
|
|
|
7
| केला देवी RJ-271401141801891500/7359023 | SC |
चितावा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 209 |
836
|
0
|
0
|
836
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011418WL037243
| Credited |
28/10/2021
|
|
|
8
| बिमला देवी(Self) RJ-271401141801891500/7359009 | OTHER |
चितावा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| RAJASTHAN MARUDHARA GRAMIN BANK | CHITAWA | RMGB0000333 |
2714011418WL037243
|
|
|
|
|
9
| मन्जू देवी(Wife) RJ-271401141801891500/7364030 | OTHER |
चितावा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
4
| 209 |
836
|
0
|
0
|
836
| RAJASTHAN MARUDHARA GRAMIN BANK | CHITAWA | RMGB0000333 |
2714011418WL037243
| Credited |
28/10/2021
|
|
|
10
| गणपत लाल (Self) RJ-271401141801891500/7359103 | SC |
चितावा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 209 |
1254
|
0
|
0
|
1254
| RAJASTHAN MARUDHARA GRAMIN BANK | CHITAWA | RMGB0000333 |
2714011418WL037243
| Credited |
28/10/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 5 | 6 | 4 | 6 | 4 | 0 | | | | | | | | | | | | | | |