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
| Anita RJ-271401141801891500/3880384 | SC |
चितावा
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 183 |
366
|
0
|
0
|
366
| DISTRICT CENTRAL COOPERATIVE BANK | THE NAGAUR CENTRAL COOP BANK LTD KUCHAMAN CITY | 12619 |
2714011418WL052576
| Credited |
24/02/2023
|
|
|
2
| सोहन लाल भोपा RJ-271401141801891500/51433431 | OTHER |
चितावा
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 180 |
2160
|
0
|
0
|
2160
| DISTRICT CENTRAL COOPERATIVE BANK | THE NAGAUR CENTRAL COOP BANK LTD KUCHAMAN CITY | 12619 |
2714011418WL052576
| Credited |
24/02/2023
|
|
|
3
| तीजू देवी(Wife) RJ-271401141801891500/51433431 | OTHER |
चितावा
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 180 |
1260
|
0
|
0
|
1260
| DISTRICT CENTRAL COOPERATIVE BANK | THE NAGAUR CENTRAL COOP BANK LTD KUCHAMAN CITY | 12619 |
2714011418WL052576
| Credited |
24/02/2023
|
|
|
4
| गणपती देवी RJ-271401141801891500/7336895 | SC |
चितावा
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| DISTRICT CENTRAL COOPERATIVE BANK | THE NAGAUR CENTRAL COOP BANK LTD KUCHAMAN CITY | 12619 |
2714011418WL052576
| Credited |
24/02/2023
|
|
|
5
| ANJU DEVI(Wife) RJ-271401141801891500/7336974-A | SC |
चितावा
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 183 |
183
|
0
|
0
|
183
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011418WL052576
| Credited |
24/02/2023
|
|
|
6
| BAJRANG LAL RJ-271401141801891500/51433539 | SC |
चितावा
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 183 |
1281
|
0
|
0
|
1281
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011418WL052576
| Credited |
24/02/2023
|
|
|
7
| मंजू देवी(Wife) RJ-271401141801891500/7336707-A | SC |
चितावा
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
8
| 180 |
1440
|
0
|
0
|
1440
| RAJASTHAN MARUDHARA GRAMIN BANK | CHITAWA | RMGB0000333 |
2714011418WL052576
| Credited |
24/02/2023
|
|
|
8
| शिमला(Wife) RJ-271401141801891500/7337089 | SC |
चितावा
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 180 |
1800
|
0
|
0
|
1800
| RAJASTHAN MARUDHARA GRAMIN BANK | CHITAWA | RMGB0000333 |
2714011418WL052576
| Credited |
24/02/2023
|
|
|
9
| शिवराज सिंह(Self) RJ-271401141801891500/7336951 | OTHER |
चितावा
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 183 |
2379
|
0
|
0
|
2379
| RAJASTHAN MARUDHARA GRAMIN BANK | CHITAWA | RMGB0000333 |
2714011418WL052576
| Credited |
24/02/2023
|
|
|
| कुल हाजिरी | 6 | 6 | 0 | 4 | 6 | 5 | 0 | 7 | 6 | 5 | 5 | 4 | 4 | 0 | 5 | 4 | | | | | | | | | | | | | | |