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
| लादूराम(Father) RJ-271401141801891500/3880331-B | SC |
चितावा
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 186 |
372
|
0
|
0
|
372
| DISTRICT CENTRAL COOPERATIVE BANK | THE NAGAUR CENTRAL COOP BANK LTD KUCHAMAN CITY | 12619 |
2714011418WL070060
| Credited |
27/02/2022
|
|
|
2
| झब्बर सिंह(Son) RJ-271401141801891500/7336760 | OTHER |
चितावा
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 186 |
186
|
0
|
0
|
186
| DISTRICT CENTRAL COOPERATIVE BANK | THE NAGAUR CENTRAL COOP BANK LTD KUCHAMAN CITY | 12619 |
2714011418WL070060
| Credited |
27/02/2022
|
|
|
3
| दुर्गा देवी(Wife) RJ-271401141801891500/3880292 | SC |
चितावा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
12
| 186 |
2232
|
0
|
0
|
2232
| DISTRICT CENTRAL COOPERATIVE BANK | THE NAGAUR CENTRAL COOP BANK LTD KUCHAMAN CITY | 12619 |
2714011418WL070060
| Credited |
27/02/2022
|
|
|
4
| geeta RJ-271401141801891500/3880139 | SC |
चितावा
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 186 |
372
|
0
|
0
|
372
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011418WL070060
| Credited |
27/02/2022
|
|
|
5
| MANJU(Wife) RJ-271401141801891500/7336785-A | SC |
चितावा
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
9
| 186 |
1674
|
0
|
0
|
1674
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011418WL070060
| Credited |
27/02/2022
|
|
|
6
| माया देवी RJ-271401141801891500/7336787-A | SC |
चितावा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 186 |
1302
|
0
|
0
|
1302
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011418WL070060
| Credited |
27/02/2022
|
|
|
7
| सन्तोष देवी (Self) RJ-271401141801891500/7351116 | SC |
चितावा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
7
| 186 |
1302
|
0
|
0
|
1302
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011418WL070060
| Credited |
27/02/2022
|
|
|
8
| CHUNKA DEVI(Wife) RJ-271401141801891500/3880033 | SC |
चितावा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
12
| 186 |
2232
|
0
|
0
|
2232
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011418WL070060
| Credited |
27/02/2022
|
|
|
9
| मोहन राम(Self) RJ-271401141801891500/7364006 | OTHER |
चितावा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
12
| 186 |
2232
|
0
|
0
|
2232
| RAJASTHAN MARUDHARA GRAMIN BANK | CHITAWA | RMGB0000333 |
2714011418WL070060
| Credited |
27/02/2022
|
|
|
10
| प्रेम देवी(Wife) RJ-271401141801891500/7336732-B | SC |
चितावा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
5
| 186 |
930
|
0
|
0
|
930
| RAJASTHAN MARUDHARA GRAMIN BANK | CHITAWA | RMGB0000333 |
2714011418WL070060
| Credited |
27/02/2022
|
|
|
| कुल हाजिरी | 6 | 5 | 0 | 6 | 5 | 5 | 5 | 6 | 6 | 0 | 6 | 6 | 4 | 4 | 5 | | | | | | | | | | | | | | |