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
| अंजू(Wife) RJ-271401141801891500/3880278 | OTHER |
चितावा
|
B
|
B
|
B
|
B
|
B
|
B
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 191 |
1337
|
0
|
0
|
1337
| UCO BANK | PANCHWA | UCBA0001600 |
2714011418WL028911
| Credited |
25/03/2024
|
|
|
2
| संतोष RJ-271401141801891500/7336783-A | SC |
चितावा
|
B
|
B
|
B
|
B
|
B
|
B
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 191 |
955
|
0
|
0
|
955
| DISTRICT CENTRAL COOPERATIVE BANK | THE NAGAUR CENTRAL COOP BANK LTD KUCHAMAN CITY | 12619 |
2714011418WL028911
| Credited |
25/03/2024
|
|
|
3
| पिंकी पारीक(Wife) RJ-271401141801891500/3880277-A | OTHER |
चितावा
|
B
|
B
|
B
|
B
|
B
|
B
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 191 |
1337
|
0
|
0
|
1337
| DISTRICT CENTRAL COOPERATIVE BANK | THE NAGAUR CENTRAL COOP BANK LTD KUCHAMAN CITY | 12619 |
2714011418WL028911
| Credited |
25/03/2024
|
|
|
4
| रेखा देवी(Self) RJ-271401141801891500/7336812 | OTHER |
चितावा
|
B
|
B
|
B
|
B
|
B
|
B
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
3
| 191 |
573
|
0
|
0
|
573
| RAJASTHAN MARUDHARA GRAMIN BANK | CHITAWA | RMGB0000333 |
2714011418WL028911
| Credited |
25/03/2024
|
|
|
5
| सोहनी देवी(Wife) RJ-271401141801891500/3880277 | OTHER |
चितावा
|
B
|
B
|
B
|
B
|
B
|
B
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 191 |
1337
|
0
|
0
|
1337
| RAJASTHAN MARUDHARA GRAMIN BANK | CHITAWA | RMGB0000333 |
2714011418WL028911
| Credited |
25/03/2024
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 4 | 4 | 0 | 4 | 4 | 5 | 5 | | | | | | | | | | | | | | |