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
| नेमाराम(Self) RJ-271401141801891500/3880113-B | OTHER |
चितावा
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
10
| 185 |
1850
|
0
|
0
|
1850
| RAJASTHAN MARUDHARA GRAMIN BANK | KUKUNWALI | RMGB0000351 |
2714011418WL021212
| Credited |
24/11/2023
|
|
|
2
| नन्द सिंह(Self) RJ-271401141801891500/7355319 | OTHER |
चितावा
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
9
| 185 |
1665
|
0
|
0
|
1665
| DISTRICT CENTRAL COOPERATIVE BANK | THE NAGAUR CENTRAL COOP BANK LTD KUCHAMAN CITY | 12619 |
2714011418WL021212
| Credited |
24/11/2023
|
|
|
3
| गणपत राम(Self) RJ-271401141801891500/7364007-A | OTHER |
चितावा
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
11
| 185 |
2035
|
0
|
0
|
2035
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011418WL021212
| Credited |
24/11/2023
|
|
|
4
| सरबती(Self) RJ-271401141801891500/7336965 | SC |
चितावा
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 185 |
1850
|
0
|
0
|
1850
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011418WL021212
| Credited |
24/11/2023
|
|
|
5
| नन्दू देवी RJ-271401141801891500/7336918 | OTHER |
चितावा
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
X
|
X
|
4
| 185 |
740
|
0
|
0
|
740
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011418WL021212
| Credited |
24/11/2023
|
|
|
6
| पुजा(Daughter-in-Law) RJ-271401141801891500/7336938 | SC |
चितावा
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
X
|
X
|
8
| 185 |
1480
|
0
|
0
|
1480
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011418WL021212
| Credited |
24/11/2023
|
|
|
7
| मंजू(Wife) RJ-271401141801891500/7336976 | SC |
चितावा
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
6
| 185 |
1110
|
0
|
0
|
1110
| RAJASTHAN MARUDHARA GRAMIN BANK | CHITAWA | RMGB0000333 |
2714011418WL021212
| Credited |
24/11/2023
|
|
|
8
| कमला देवी RJ-271401141801891500/7355331 | SC |
चितावा
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
9
| 185 |
1665
|
0
|
0
|
1665
| RAJASTHAN MARUDHARA GRAMIN BANK | CHITAWA | RMGB0000333 |
2714011418WL021212
| Credited |
24/11/2023
|
|
|
9
| मंजू कुमारी(Wife) RJ-271401141801891500/3880111-B | OTHER |
चितावा
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 185 |
2035
|
0
|
0
|
2035
| RAJASTHAN MARUDHARA GRAMIN BANK | CHITAWA | RMGB0000333 |
2714011418WL021212
| Credited |
24/11/2023
|
|
|
10
| पूजा(Wife) RJ-271401141801891500/3880001-A | SC |
चितावा
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
10
| 185 |
1850
|
0
|
0
|
1850
| RAJASTHAN MARUDHARA GRAMIN BANK | CHITAWA | RMGB0000333 |
2714011418WL021212
| Credited |
24/11/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 7 | 0 | 8 | 10 | 8 | 8 | 9 | 8 | 0 | 6 | 5 | 6 | 7 | 6 | | | | | | | | | | | | | | |