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
| मनभरी देवी RJ-271401141801891500/7336804 | SC |
चितावा
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011418WL018036
| Credited |
11/11/2023
|
|
|
2
| बिमला देवी RJ-271401141801891500/7351226 | OTHER |
चितावा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011418WL018036
| Credited |
11/11/2023
|
|
|
3
| प्रेम देवी RJ-271401141801891500/7336785 | SC |
चितावा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011418WL018036
| Credited |
11/11/2023
|
|
|
4
| केशर देवी RJ-271401141801891500/7336926 | SC |
चितावा
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011418WL018036
| Credited |
11/11/2023
|
|
|
5
| जमना देवी(Self) RJ-271401141801891500/7358953 | SC |
चितावा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011418WL018036
| Credited |
11/11/2023
|
|
|
6
| भंवरी देवी RJ-271401141801891500/7336969 | SC |
चितावा
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| RAJASTHAN MARUDHARA GRAMIN BANK | CHITAWA | RMGB0000333 |
2714011418WL018036
| Credited |
11/11/2023
|
|
|
7
| शिवराज सिंह(Self) RJ-271401141801891500/7336951 | OTHER |
चितावा
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
11
| 200 |
2200
|
0
|
0
|
2200
| RAJASTHAN MARUDHARA GRAMIN BANK | CHITAWA | RMGB0000333 |
2714011418WL018036
| Credited |
11/11/2023
|
|
|
8
| ममता(Wife) RJ-271401141801891500/7336740-A | SC |
चितावा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| RAJASTHAN MARUDHARA GRAMIN BANK | CHITAWA | RMGB0000333 |
2714011418WL018036
| Credited |
11/11/2023
|
|
|
9
| RATANI DEVI(Self) RJ-271401141801891500/7353305 | SC |
चितावा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| RAJASTHAN MARUDHARA GRAMIN BANK | CHITAWA | RMGB0000333 |
2714011418WL018036
| Credited |
11/11/2023
|
|
|
| कुल हाजिरी | 6 | 8 | 8 | 9 | 9 | 0 | 6 | 5 | 7 | 6 | 5 | 5 | 0 | 4 | 5 | | | | | | | | | | | | | | |