क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| मनभरी देवी RJ-271401141801891500/7336804 | SC |
चितावा
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 119 |
119
|
0
|
0
|
119
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011WL014853
| Credited |
17/09/2019
|
|
|
2
| फुला(Self) RJ-271401141801891500/7336720-a | SC |
चितावा
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 119 |
119
|
0
|
0
|
119
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011WL014853
| Credited |
17/09/2019
|
|
|
3
| मोहनी RJ-271401141801891500/7351155-B | SC |
चितावा
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 119 |
238
|
0
|
0
|
238
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011WL014853
| Credited |
17/09/2019
|
|
|
4
| सायरी(Wife) RJ-271401141801891500/7336802 | SC |
चितावा
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 119 |
119
|
0
|
0
|
119
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011WL014853
| Credited |
17/09/2019
|
|
|
5
| Santosh Devi RJ-271401141801891500/7336815-C | SC |
चितावा
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 119 |
119
|
0
|
0
|
119
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011WL014853
| Credited |
17/09/2019
|
|
|
6
| मुन्नी देवी RJ-271401141801891500/7336892 | SC |
चितावा
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 119 |
357
|
0
|
0
|
357
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011WL014853
| Credited |
18/09/2019
|
|
|
7
| मनभरी RJ-271401141801891500/7336891 | SC |
चितावा
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 119 |
357
|
0
|
0
|
357
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011WL014853
| Credited |
17/09/2019
|
|
|
8
| SOHANI DEVI(Self) RJ-271401141801891500/3880320 | SC |
चितावा
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 119 |
357
|
0
|
0
|
357
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011WL014853
| Credited |
17/09/2019
|
|
|
9
| मंगली देवी RJ-271401141801891500/7359109 | SC |
चितावा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 119 |
119
|
0
|
0
|
119
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011WL014853
| Credited |
18/09/2019
|
|
|
10
| सायरी देवी RJ-271401141801891500/51433505 | SC |
चितावा
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 119 |
238
|
0
|
0
|
238
| RAJASTHAN MARUDHARA GRAMIN BANK | CHITAWA | RMGB0000333 |
2714011WL014853
| Credited |
17/09/2019
|
|
|
| कुल हाजिरी | 4 | 5 | 0 | 9 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |