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
| kamla devi RJ-271401141801891500/3880299-b | SC |
चितावा
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| DISTRICT CENTRAL COOPERATIVE BANK | THE NAGAUR CENTRAL COOP BANK LTD KUCHAMAN CITY | 12619 |
2714011418WL052576
| Credited |
24/02/2023
|
|
|
2
| गीतादेवी(Self) RJ-271401141801891500/7336801 | SC |
चितावा
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
3
| 190 |
570
|
0
|
0
|
570
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011418WL052576
| Credited |
24/02/2023
|
|
|
3
| LAXMI DEVI(Self) RJ-271401141801891500/7336805-B | SC |
चितावा
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011418WL052576
| Credited |
24/02/2023
|
|
|
4
| सोनकी देवी(Wife) RJ-271401141801891500/3880302 | SC |
चितावा
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 190 |
2280
|
0
|
0
|
2280
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011418WL052576
| Credited |
24/02/2023
|
|
|
5
| चम्पा (Self) RJ-271401141801891500/3880304-A | SC |
चितावा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011418WL052576
| Credited |
24/02/2023
|
|
|
6
| सोहनी देवी(Self) RJ-271401141801891500/3880299 | SC |
चितावा
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
10
| 190 |
1900
|
0
|
0
|
1900
| RAJASTHAN MARUDHARA GRAMIN BANK | CHITAWA | RMGB0000333 |
2714011418WL052576
| Credited |
24/02/2023
|
|
|
7
| संतोष देवी RJ-271401141801891500/3880330 | SC |
चितावा
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| RAJASTHAN MARUDHARA GRAMIN BANK | CHITAWA | RMGB0000333 |
2714011418WL052576
| Credited |
24/02/2023
|
|
|
8
| मनीषा RJ-271401141801891500/51433455 | SC |
चितावा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| RAJASTHAN MARUDHARA GRAMIN BANK | CHITAWA | RMGB0000333 |
2714011418WL052576
| Credited |
24/02/2023
|
|
|
9
| दीपेन्द्र सिंह(Son) RJ-271401141801891500/3880177-A | OTHER |
चितावा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| RAJASTHAN MARUDHARA GRAMIN BANK | CHITAWA | RMGB0000333 |
2714011418WL052576
| Credited |
24/02/2023
|
|
|
| कुल हाजिरी | 5 | 3 | 0 | 5 | 2 | 0 | 0 | 4 | 5 | 5 | 3 | 2 | 2 | 0 | 2 | 3 | | | | | | | | | | | | | | |