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
| रोशन कँवर(Wife) RJ-271401141801891500/7336989 | OTHER |
चितावा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
9
| 196 |
1764
|
0
|
0
|
1764
| RAJASTHAN MARUDHARA GRAMIN BANK | CHITAWA | RMGB0000333 |
2714011418WL031565
| Credited |
30/03/2024
|
|
Jalam SIngh
|
2
| अनिता(Wife) RJ-271401141801891500/51433513 | OTHER |
चितावा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
10
| 196 |
1960
|
0
|
0
|
1960
| DISTRICT CENTRAL COOPERATIVE BANK | THE NAGAUR CENTRAL COOP BANK LTD KUCHAMAN CITY | 12619 |
2714011418WL031565
| Credited |
30/03/2024
|
|
Jalam SIngh
|
3
| भंवर सिंह(Brother) RJ-271401141801891500/7351232 | OTHER |
चितावा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
9
| 196 |
1764
|
0
|
0
|
1764
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011418WL031565
| Credited |
30/03/2024
|
|
Jalam SIngh
|
4
| कमला देवी(Wife) RJ-271401141801891500/3880219-B | OTHER |
चितावा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
10
| 196 |
1960
|
0
|
0
|
1960
| RAJASTHAN MARUDHARA GRAMIN BANK | CHITAWA | RMGB0000333 |
2714011418WL031565
| Credited |
30/03/2024
|
|
Jalam SIngh
|
5
| कंचन(Wife) RJ-271401141801891500/7363969-B | OTHER |
चितावा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
10
| 196 |
1960
|
0
|
0
|
1960
| RAJASTHAN MARUDHARA GRAMIN BANK | CHITAWA | RMGB0000333 |
2714011418WL031565
| Credited |
30/03/2024
|
|
Jalam SIngh
|
6
| संजू कंवर(Self) RJ-271401141801891500/7336948-A | OTHER |
चितावा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
9
| 196 |
1764
|
0
|
0
|
1764
| RAJASTHAN MARUDHARA GRAMIN BANK | CHITAWA | RMGB0000333 |
2714011418WL031565
| Credited |
30/03/2024
|
|
Jalam SIngh
|
7
| ममता(Wife) RJ-271401141801891500/7363969-A | OTHER |
चितावा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
10
| 196 |
1960
|
0
|
0
|
1960
| RAJASTHAN MARUDHARA GRAMIN BANK | CHITAWA | RMGB0000333 |
2714011418WL031565
| Credited |
30/03/2024
|
|
Jalam SIngh
|
8
| घीसू देवी(Wife) RJ-271401141801891500/3880355 | OTHER |
चितावा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
9
| 196 |
1764
|
0
|
0
|
1764
| RAJASTHAN MARUDHARA GRAMIN BANK | CHITAWA | RMGB0000333 |
2714011418WL031565
| Credited |
30/03/2024
|
|
Jalam SIngh
|
9
| राजू देवी RJ-271401141801891500/51433441 | SC |
चितावा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
9
| 196 |
1764
|
0
|
0
|
1764
| RAJASTHAN MARUDHARA GRAMIN BANK | CHITAWA | RMGB0000333 |
2714011418WL031565
| Credited |
30/03/2024
|
|
Jalam SIngh
|
| कुल हाजिरी | 0 | 7 | 0 | 9 | 9 | 9 | 9 | 8 | 9 | 0 | 0 | 9 | 9 | 3 | 4 | 0 | | | | | | | | | | | | | | |