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
| जानकी लाल(Self) RJ-271401141801891500/3880265-B | OTHER |
चितावा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 205 |
2665
|
0
|
0
|
2665
| RAJASTHAN MARUDHARA GRAMIN BANK | CHITAWA | RMGB0000333 |
2714011418WL035521
| Credited |
13/10/2022
|
|
|
2
| HARI RAM(Self) RJ-271401141801891500/7336929 | SC |
चितावा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 205 |
2665
|
0
|
0
|
2665
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011418WL035521
| Credited |
13/10/2022
|
|
|
3
| शान्ति देवी RJ-271401141801891500/7351227-A | OTHER |
चितावा
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
10
| 205 |
2050
|
0
|
0
|
2050
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011418WL035521
| Credited |
13/10/2022
|
|
|
4
| GULABI DEVI(Wife) RJ-271401141801891500/7364035-A | OTHER |
चितावा
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
11
| 205 |
2255
|
0
|
0
|
2255
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011418WL035521
| Credited |
13/10/2022
|
|
|
5
| केशर देवी RJ-271401141801891500/7336926 | SC |
चितावा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 205 |
2460
|
0
|
0
|
2460
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011418WL035521
| Credited |
13/10/2022
|
|
|
6
| सुगन्तरी RJ-271401141801891500/7337001 | SC |
चितावा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
11
| 205 |
2255
|
0
|
0
|
2255
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011418WL035521
| Credited |
13/10/2022
|
|
|
7
| बसन्ती देवी(Mother) RJ-271401141801891500/7351198 | SC |
चितावा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
11
| 205 |
2255
|
0
|
0
|
2255
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011418WL035521
| Credited |
13/10/2022
|
|
|
8
| सुगनी देवी RJ-271401141801891500/7336975 | SC |
चितावा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
9
| 205 |
1845
|
0
|
0
|
1845
| RAJASTHAN MARUDHARA GRAMIN BANK | CHITAWA | RMGB0000333 |
2714011418WL035521
| Credited |
13/10/2022
|
|
|
9
| बिहारी लाल RJ-271401141801891500/3880247 | OTHER |
चितावा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 205 |
2665
|
0
|
0
|
2665
| RAJASTHAN MARUDHARA GRAMIN BANK | CHITAWA | RMGB0000333 |
2714011418WL035521
| Credited |
13/10/2022
|
|
|
10
| कमला देवी RJ-271401141801891500/7337002 | SC |
चितावा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 205 |
2255
|
0
|
0
|
2255
| RAJASTHAN MARUDHARA GRAMIN BANK | CHITAWA | RMGB0000333 |
2714011418WL035521
| Credited |
13/10/2022
|
|
|
| कुल हाजिरी | 8 | 9 | 10 | 10 | 9 | 10 | 0 | 7 | 10 | 8 | 9 | 7 | 9 | 0 | 8 | | | | | | | | | | | | | | |