क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| देवेन्द्र पाल सिंह(Self) RJ-271401141801891500/3880365-B | OTHER |
चितावा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 190 |
2660
|
0
|
0
|
2660
| DISTRICT CENTRAL COOPERATIVE BANK | THE NAGAUR CENTRAL COOP BANK LTD KUCHAMAN CITY | 12619 |
2714011418WL015576
| Credited |
13/09/2023
|
|
|
2
| दुर्गा देवी(Wife) RJ-271401141801891500/3880292 | SC |
चितावा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 190 |
2470
|
0
|
0
|
2470
| DISTRICT CENTRAL COOPERATIVE BANK | THE NAGAUR CENTRAL COOP BANK LTD KUCHAMAN CITY | 12619 |
2714011418WL015576
| Credited |
13/09/2023
|
|
|
3
| तोफादेवी(Self) RJ-271401141801891500/7337073 | SC |
चितावा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 190 |
2660
|
0
|
0
|
2660
| DISTRICT CENTRAL COOPERATIVE BANK | THE NAGAUR CENTRAL COOP BANK LTD KUCHAMAN CITY | 12619 |
2714011418WL015576
| Credited |
13/09/2023
|
|
|
4
| सुशिला (Wife) RJ-271401141801891500/7337050 | SC |
चितावा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
13
| 190 |
2470
|
0
|
0
|
2470
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011418WL015576
| Credited |
13/09/2023
|
|
|
5
| रतनी देवी(Self) RJ-271401141801891500/3880273 | SC |
चितावा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 190 |
2470
|
0
|
0
|
2470
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011418WL015576
| Credited |
13/09/2023
|
|
|
6
| मुन्नी देवी RJ-271401141801891500/7337085-A | SC |
चितावा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011418WL015576
| Credited |
13/09/2023
|
|
|
7
| SOHANI DEVI(Self) RJ-271401141801891500/3880320 | SC |
चितावा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
13
| 190 |
2470
|
0
|
0
|
2470
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011418WL015576
| Credited |
13/09/2023
|
|
|
8
| प्रेम देवी(Wife) RJ-271401141801891500/7337085-B | SC |
चितावा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011418WL015576
| Credited |
13/09/2023
|
|
|
9
| गणपत(Husband) RJ-271401141801891500/3880329 | SC |
चितावा
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
9
| 190 |
1710
|
0
|
0
|
1710
| RAJASTHAN MARUDHARA GRAMIN BANK | CHITAWA | RMGB0000333 |
2714011418WL015576
| Credited |
13/09/2023
|
|
|
| कुल हाजिरी | 7 | 8 | 9 | 9 | 9 | 8 | 7 | 8 | 0 | 7 | 5 | 9 | 6 | 6 | 5 | 0 | | | | | | | | | | | | | | |