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
| कल्याण सिंह(Self) RJ-271401141801891500/3880159 | OTHER |
चितावा
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 122 |
1464
|
0
|
0
|
1464
| DISTRICT CENTRAL COOPERATIVE BANK | THE NAGAUR CENTRAL COOP BANK LTD KUCHAMAN CITY | 12619 |
2714011418WL065253
| Credited |
30/03/2023
|
|
|
2
| प्रभूदेवी(Self) RJ-271401141801891500/7351213 | SC |
चितावा
|
X
|
X
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 122 |
610
|
0
|
0
|
610
| DISTRICT CENTRAL COOPERATIVE BANK | THE NAGAUR CENTRAL COOP BANK LTD KUCHAMAN CITY | 12619 |
2714011418WL065253
| Credited |
30/03/2023
|
|
|
3
| सुशिला (Wife) RJ-271401141801891500/7337050 | SC |
चितावा
|
X
|
X
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 122 |
244
|
0
|
0
|
244
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011418WL065253
| Credited |
31/03/2023
|
|
|
4
| अनुदेवी (Wife) RJ-271401141801891500/3880322 | SC |
चितावा
|
X
|
X
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 122 |
366
|
0
|
0
|
366
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011418WL065253
| Credited |
30/03/2023
|
|
|
5
| sonki RJ-271401141801891500/3880333 | SC |
चितावा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 122 |
1464
|
0
|
0
|
1464
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011418WL065253
| Credited |
30/03/2023
|
|
|
6
| बागा राम(Self) RJ-271401141801891500/7336750 | OTHER |
चितावा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 122 |
1586
|
0
|
0
|
1586
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011418WL065253
| Credited |
30/03/2023
|
|
|
7
| देवाराम(Self) RJ-271401141801891500/3880142 | OTHER |
चितावा
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
7
| 122 |
854
|
0
|
0
|
854
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011418WL065253
| Credited |
30/03/2023
|
|
|
8
| प्रेम देवी(Wife) RJ-271401141801891500/7337085-B | SC |
चितावा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
8
| 122 |
976
|
0
|
0
|
976
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011418WL065253
| Credited |
30/03/2023
|
|
|
9
| रामेश्वर लाल RJ-271401141801891500/7336751 | OTHER |
चितावा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 122 |
1464
|
0
|
0
|
1464
| RAJASTHAN MARUDHARA GRAMIN BANK | CHITAWA | RMGB0000333 |
2714011418WL065253
| Credited |
30/03/2023
|
|
|
10
| मुन्नी देवी(Wife) RJ-271401141801891500/3880337 | SC |
चितावा
|
X
|
X
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 122 |
366
|
0
|
0
|
366
| RAJASTHAN MARUDHARA GRAMIN BANK | CHITAWA | RMGB0000333 |
2714011418WL065253
| Credited |
31/03/2023
|
|
|
| कुल हाजिरी | 3 | 0 | 8 | 10 | 8 | 6 | 7 | 7 | 0 | 4 | 4 | 4 | 5 | 5 | 6 | | | | | | | | | | | | | | |