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
| रूकमा देवी(Wife) RJ-271401141801891500/7353345 | SC |
चितावा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 136 |
1768
|
0
|
0
|
1768
| DISTRICT CENTRAL COOPERATIVE BANK | THE NAGAUR CENTRAL COOP BANK LTD KUCHAMAN CITY | 12619 |
2714011WL030803
| Credited |
30/09/2020
|
|
|
2
| शान्ति देवी RJ-271401141801891500/51433474 | SC |
चितावा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 136 |
1768
|
0
|
0
|
1768
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011WL030803
| Credited |
30/09/2020
|
|
|
3
| HARI RAM(Self) RJ-271401141801891500/7336929 | SC |
चितावा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 136 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011WL030803
| Credited |
30/09/2020
|
|
|
4
| पन्नेसिंह RJ-271401141801891500/7351236-A | OTHER |
चितावा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
9
| 136 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011WL030803
| Credited |
30/09/2020
|
|
|
5
| चैनसिंह RJ-271401141801891500/7359053 | SC |
चितावा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 136 |
1768
|
0
|
0
|
1768
| RAJASTHAN MARUDHARA GRAMIN BANK | CHITAWA | RMGB0000333 |
2714011WL030803
| Credited |
30/09/2020
|
|
|
6
| लक्ष्मी(Wife) RJ-271401141801891500/7336929-A | SC |
चितावा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
6
| 136 |
816
|
0
|
0
|
816
| RAJASTHAN MARUDHARA GRAMIN BANK | CHITAWA | RMGB0000333 |
2714011WL030803
| Credited |
30/09/2020
|
|
|
7
| किशोर सिंह RJ-271401141801891500/7359090 | OTHER |
चितावा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
8
| 136 |
1088
|
0
|
0
|
1088
| RAJASTHAN MARUDHARA GRAMIN BANK | CHITAWA | RMGB0000333 |
2714011WL030803
| Credited |
30/09/2020
|
|
|
8
| बसन्ती RJ-271401141801891500/7355346 | SC |
चितावा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 136 |
952
|
0
|
0
|
952
| RAJASTHAN MARUDHARA GRAMIN BANK | CHITAWA | RMGB0000333 |
2714011WL030803
| Credited |
30/09/2020
|
|
|
9
| भेरू सिंह(Self) RJ-271401141801891500/3880369 | OTHER |
चितावा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 136 |
1632
|
0
|
0
|
1632
| RAJASTHAN MARUDHARA GRAMIN BANK | CHITAWA | RMGB0000333 |
2714011WL030803
| Credited |
30/09/2020
|
|
|
10
| पारस कुमार भार्गव(Son) RJ-271401141801891500/3880347 | OTHER |
चितावा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| RAJASTHAN MARUDHARA GRAMIN BANK | CHITAWA | RMGB0000333 |
2714011WL030803
|
|
|
|
|
| कुल हाजिरी | 6 | 8 | 0 | 9 | 9 | 9 | 9 | 8 | 6 | 0 | 5 | 4 | 4 | 5 | 5 | | | | | | | | | | | | | | |