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
| पेफा RJ-271401141801891500/7337036 | OTHER |
चितावा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
12
| 175 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011418WL032106
| Credited |
13/08/2022
|
|
|
2
| शान्ति देवी RJ-271401141801891500/7351227-A | OTHER |
चितावा
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
8
| 175 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011418WL032106
| Credited |
13/08/2022
|
|
|
3
| हणमाना राम RJ-271401141801891500/7364047 | OTHER |
चितावा
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
8
| 175 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011418WL032106
| Credited |
13/08/2022
|
|
|
4
| नेमाराम(Self) RJ-271401141801891500/7359006 | OTHER |
चितावा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 175 |
175
|
0
|
0
|
175
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011418WL032106
| Credited |
13/08/2022
|
|
|
5
| बिहारी लाल RJ-271401141801891500/3880247 | OTHER |
चितावा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
9
| 175 |
1575
|
0
|
0
|
1575
| RAJASTHAN MARUDHARA GRAMIN BANK | CHITAWA | RMGB0000333 |
2714011418WL032106
| Credited |
13/08/2022
|
|
|
6
| चन्द्र प्रकाश पारीक RJ-271401141801891500/3880247-A | OTHER |
चितावा
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
8
| 175 |
1400
|
0
|
0
|
1400
| RAJASTHAN MARUDHARA GRAMIN BANK | CHITAWA | RMGB0000333 |
2714011418WL032106
| Credited |
13/08/2022
|
|
|
7
| शंकर लाल(Self) RJ-271401141801891500/7337019-A | OTHER |
चितावा
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
10
| 175 |
1750
|
0
|
0
|
1750
| RAJASTHAN MARUDHARA GRAMIN BANK | CHITAWA | RMGB0000333 |
2714011418WL032106
| Credited |
13/08/2022
|
|
|
8
| राजेन्द्र कुमार RJ-271401141801891500/7364049-A | OTHER |
चितावा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
9
| 175 |
1575
|
0
|
0
|
1575
| RAJASTHAN MARUDHARA GRAMIN BANK | CHITAWA | RMGB0000333 |
2714011418WL032106
| Credited |
13/08/2022
|
|
|
| कुल हाजिरी | 7 | 4 | 7 | 4 | 7 | 0 | 6 | 2 | 5 | 2 | 4 | 0 | 0 | 6 | 5 | 6 | | | | | | | | | | | | | | |