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
| पपडू RJ-271401141801891500/7336967 | SC |
चितावा
|
X
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 160 |
480
|
0
|
0
|
480
| RAJASTHAN MARUDHARA GRAMIN BANK | CHITAWA | RMGB0000333 |
2714011WL035180
| Credited |
31/10/2020
|
|
|
2
| MANJU(Wife) RJ-271401141801891500/7336785-A | SC |
चितावा
|
X
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011WL035180
|
|
|
|
|
3
| ज्याना(Wife) RJ-271401141801891500/7336914 | OTHER |
चितावा
|
X
|
A
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 160 |
320
|
0
|
0
|
320
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011WL035180
| Credited |
31/10/2020
|
|
|
4
| मदनी देवी RJ-271401141801891500/7336748 | SC |
चितावा
|
X
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 160 |
320
|
0
|
0
|
320
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011WL035180
| Credited |
31/10/2020
|
|
|
5
| SANJU DEVI(Wife) RJ-271401141801891500/7337061 | SC |
चितावा
|
X
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 160 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011WL035180
| Credited |
31/10/2020
|
|
|
6
| प्रभाती देवी RJ-271401141801891500/7336722 | SC |
चितावा
|
X
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 160 |
480
|
0
|
0
|
480
| RAJASTHAN MARUDHARA GRAMIN BANK | CHITAWA | RMGB0000333 |
2714011WL035180
| Credited |
31/10/2020
|
|
|
7
| हरिराम RJ-271401141801891500/7336974 | SC |
चितावा
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
0
| 0 |
0
|
0
|
0
|
0
| RAJASTHAN MARUDHARA GRAMIN BANK | CHITAWA | RMGB0000333 |
2714011WL035180
|
|
|
|
|
8
| विनोद कुमार(Self) RJ-271401141801891500/7336707-A | SC |
चितावा
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
0
| 0 |
0
|
0
|
0
|
0
| RAJASTHAN MARUDHARA GRAMIN BANK | CHITAWA | RMGB0000333 |
2714011WL035180
|
|
|
|
|
9
| राजू देवी(Self) RJ-271401141801891500/7336733 | SC |
चितावा
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
0
| 0 |
0
|
0
|
0
|
0
| RAJASTHAN MARUDHARA GRAMIN BANK | CHITAWA | RMGB0000333 |
2714011WL035180
|
|
|
|
|
10
| महेन्द्र कुमार पारीक(Self) RJ-271401141801891500/3880277-A | OTHER |
चितावा
|
X
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 160 |
800
|
0
|
0
|
800
| RAJASTHAN MARUDHARA GRAMIN BANK | CHITAWA | RMGB0000333 |
2714011WL035180
| Credited |
31/10/2020
|
|
|
| कुल हाजिरी | 0 | 5 | 6 | 5 | 0 | 2 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |