क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| रामप्यारी(Wife) RJ-271401141801891500/3880140-B | SC |
चितावा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
10
| 183 |
1830
|
0
|
0
|
1830
| RAJASTHAN MARUDHARA GRAMIN BANK | KUKUNWALI | RMGB0000351 |
2714011418WL036710
| Credited |
19/04/2024
|
|
Bhagoti devi
|
2
| मंजू(Wife) RJ-271401141801891500/7351218 | OTHER |
चितावा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
8
| 183 |
1464
|
0
|
0
|
1464
| DISTRICT CENTRAL COOPERATIVE BANK | THE NAGAUR CENTRAL COOP BANK LTD KUCHAMAN CITY | 12619 |
2714011418WL036710
| Credited |
19/04/2024
|
|
Bhagoti devi
|
3
| गुडडी देवी(Self) RJ-271401141801891500/3880138 | SC |
चितावा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 183 |
2196
|
0
|
0
|
2196
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011418WL036710
| Credited |
19/04/2024
|
|
Bhagoti devi
|
4
| ममता(Wife) RJ-271401141801891500/51433452 | SC |
चितावा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
10
| 183 |
1830
|
0
|
0
|
1830
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011418WL036710
| Credited |
19/04/2024
|
|
Bhagoti devi
|
5
| रघुवीर सिंह RJ-271401141801891500/3880062 | OTHER |
चितावा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 183 |
2196
|
0
|
0
|
2196
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011418WL036710
| Credited |
19/04/2024
|
|
Bhagoti devi
|
6
| शान्ती देवी RJ-271401141801891500/3880314 | SC |
चितावा
|
P
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 183 |
183
|
0
|
0
|
183
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011418WL036710
| Credited |
19/04/2024
|
|
Jalam SIngh
|
7
| मंगली देवी(Self) RJ-271401141801891500/3880271 | OTHER |
चितावा
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 183 |
915
|
0
|
0
|
915
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011418WL036710
| Credited |
19/04/2024
|
|
Jalam SIngh
|
8
| छोटी देवी RJ-271401141801891500/7351112 | SC |
चितावा
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 183 |
2013
|
0
|
0
|
2013
| RAJASTHAN MARUDHARA GRAMIN BANK | CHITAWA | RMGB0000333 |
2714011418WL036710
| Credited |
19/04/2024
|
|
Bhagoti devi
|
9
| रेखा देवी(Self) RJ-271401141801891500/7336812 | OTHER |
चितावा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 183 |
1098
|
0
|
0
|
1098
| RAJASTHAN MARUDHARA GRAMIN BANK | CHITAWA | RMGB0000333 |
2714011418WL036710
| Credited |
19/04/2024
|
|
Bhagoti devi
|
10
| लक्ष्मी देवी(Wife) RJ-271401141801891500/3880001 | SC |
चितावा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 183 |
1098
|
0
|
0
|
1098
| RAJASTHAN MARUDHARA GRAMIN BANK | CHITAWA | RMGB0000333 |
2714011418WL036710
| Credited |
19/04/2024
|
|
Bhagoti devi
|
| कुल हाजिरी | 9 | 9 | 9 | 8 | 9 | 8 | 0 | 6 | 6 | 6 | 4 | 4 | 3 | 0 | | | | | | | | | | | | | | |