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
| बिमला देवी RJ-271401141801891500/7351226 | OTHER |
चितावा
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 194 |
388
|
0
|
0
|
388
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011418WL043447
| Credited |
25/11/2022
|
|
|
2
| माया देवी(Wife) RJ-271401141801891500/7358968 | SC |
चितावा
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 194 |
582
|
0
|
0
|
582
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011418WL043447
| Credited |
25/11/2022
|
|
|
3
| संतोष देवी RJ-271401141801891500/3880391 | SC |
चितावा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 194 |
2328
|
0
|
0
|
2328
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011418WL043447
| Credited |
25/11/2022
|
|
|
4
| पुजा(Daughter-in-Law) RJ-271401141801891500/7336938 | SC |
चितावा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
11
| 194 |
2134
|
0
|
0
|
2134
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011418WL043447
| Credited |
25/11/2022
|
|
|
5
| MANSA DEVI(Wife) RJ-271401141801891500/7337007-C | SC |
चितावा
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
6
| 194 |
1164
|
0
|
0
|
1164
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011418WL043447
| Credited |
25/11/2022
|
|
|
6
| सुखादेवी(Wife) RJ-271401141801891500/3880385-B | SC |
चितावा
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 194 |
2134
|
0
|
0
|
2134
| RAJASTHAN MARUDHARA GRAMIN BANK | CHITAWA | RMGB0000333 |
2714011418WL043447
| Credited |
25/11/2022
|
|
|
7
| जाकीर RJ-271401141801891500/7336932 | OTHER |
चितावा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
10
| 194 |
1940
|
0
|
0
|
1940
| RAJASTHAN MARUDHARA GRAMIN BANK | CHITAWA | RMGB0000333 |
2714011418WL043447
| Credited |
25/11/2022
|
|
|
8
| पुष्पा देवी(Wife) RJ-271401141801891500/3880288 | SC |
चितावा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
12
| 194 |
2328
|
0
|
0
|
2328
| RAJASTHAN MARUDHARA GRAMIN BANK | CHITAWA | RMGB0000333 |
2714011418WL043447
| Credited |
25/11/2022
|
|
|
9
| नाथी(Self) RJ-271401141801891500/77351209 | OTHER |
चितावा
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
7
| 194 |
1358
|
0
|
0
|
1358
| RAJASTHAN MARUDHARA GRAMIN BANK | CHITAWA | RMGB0000333 |
2714011418WL043447
| Credited |
25/11/2022
|
|
|
| कुल हाजिरी | 6 | 8 | 0 | 8 | 5 | 6 | 6 | 6 | 6 | 0 | 5 | 6 | 5 | 4 | 3 | | | | | | | | | | | | | | |