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
| ओम सिंह(Self) RJ-271401141801891500/7355309 | OTHER |
चितावा
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 202 |
2424
|
0
|
0
|
2424
| RAJASTHAN MARUDHARA GRAMIN BANK | CHITAWA | RMGB0000333 |
2714011418WL039192
| Credited |
27/10/2022
|
|
|
2
| राजेन्द्र सिंह(Self) RJ-271401141801891500/7337028-A | OTHER |
चितावा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 202 |
2626
|
0
|
0
|
2626
| DISTRICT CENTRAL COOPERATIVE BANK | THE NAGAUR CENTRAL COOP BANK LTD KUCHAMAN CITY | 12619 |
2714011418WL039192
| Credited |
27/10/2022
|
|
|
3
| पेफा RJ-271401141801891500/7337036 | OTHER |
चितावा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 202 |
2626
|
0
|
0
|
2626
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011418WL039192
| Credited |
27/10/2022
|
|
|
4
| HARI RAM(Self) RJ-271401141801891500/7336929 | SC |
चितावा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 202 |
1414
|
0
|
0
|
1414
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011418WL039192
| Credited |
27/10/2022
|
|
|
5
| शान्ति देवी RJ-271401141801891500/7351227-A | OTHER |
चितावा
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 202 |
2424
|
0
|
0
|
2424
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011418WL039192
| Credited |
27/10/2022
|
|
|
6
| GEETA DEVI(Wife) RJ-271401141801891500/7336931 | SC |
चितावा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 202 |
1212
|
0
|
0
|
1212
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011418WL039192
| Credited |
27/10/2022
|
|
|
7
| संतोष RJ-271401141801891500/7337077 | SC |
चितावा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 202 |
2424
|
0
|
0
|
2424
| RAJASTHAN MARUDHARA GRAMIN BANK | CHITAWA | RMGB0000333 |
2714011418WL039192
| Credited |
27/10/2022
|
|
|
8
| मोती सिह(Self) RJ-271401141801891500/7337028 | OTHER |
चितावा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 202 |
2626
|
0
|
0
|
2626
| RAJASTHAN MARUDHARA GRAMIN BANK | CHITAWA | RMGB0000333 |
2714011418WL039192
| Credited |
27/10/2022
|
|
|
9
| Malam singh(Self) RJ-271401141801891500/3880366 | OTHER |
चितावा
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
10
| 202 |
2020
|
0
|
0
|
2020
| RAJASTHAN MARUDHARA GRAMIN BANK | CHITAWA | RMGB0000333 |
2714011418WL039192
| Credited |
27/10/2022
|
|
|
| कुल हाजिरी | 8 | 9 | 8 | 7 | 8 | 0 | 7 | 9 | 8 | 7 | 7 | 6 | 0 | 7 | 7 | | | | | | | | | | | | | | |