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
| मालु राम जी(Self) RJ-271401141801891500/3880370 | OTHER |
चितावा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 210 |
1260
|
0
|
0
|
1260
| RAJASTHAN MARUDHARA GRAMIN BANK | CHITAWA | RMGB0000333 |
2714011418WL036715
| Credited |
28/10/2021
|
|
|
2
| Anita RJ-271401141801891500/3880384 | SC |
चितावा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
3
| 210 |
630
|
0
|
0
|
630
| DISTRICT CENTRAL COOPERATIVE BANK | THE NAGAUR CENTRAL COOP BANK LTD KUCHAMAN CITY | 12619 |
2714011418WL036715
| Credited |
28/10/2021
|
|
|
3
| देवेन्द्र पाल सिंह(Self) RJ-271401141801891500/3880365-B | OTHER |
चितावा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| DISTRICT CENTRAL COOPERATIVE BANK | THE NAGAUR CENTRAL COOP BANK LTD KUCHAMAN CITY | 12619 |
2714011418WL036715
|
|
|
|
|
4
| SEETA DEVI(Wife) RJ-271401141801891500/51433544 | SC |
चितावा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
2
| 210 |
420
|
0
|
0
|
420
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011418WL036715
| Credited |
28/10/2021
|
|
|
5
| VIMALA RJ-271401141801891500/3880383 | SC |
चितावा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 210 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011418WL036715
| Credited |
28/10/2021
|
|
|
6
| PREM DEVI(Self) RJ-271401141801891500/51433542 | SC |
चितावा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 210 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011418WL036715
| Credited |
28/10/2021
|
|
|
7
| मैना देवी(Wife) RJ-271401141801891500/3880341 | SC |
चितावा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 210 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011418WL036715
| Credited |
28/10/2021
|
|
|
8
| SAROJ(Wife) RJ-271401141801891500/51433545 | SC |
चितावा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 210 |
1260
|
0
|
0
|
1260
| RAJASTHAN MARUDHARA GRAMIN BANK | CHITAWA | RMGB0000333 |
2714011418WL036715
| Credited |
28/10/2021
|
|
|
9
| पुखराज(Son) RJ-271401141801891500/3880346 | OTHER |
चितावा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 210 |
840
|
0
|
0
|
840
| RAJASTHAN MARUDHARA GRAMIN BANK | CHITAWA | RMGB0000333 |
2714011418WL036715
| Credited |
28/10/2021
|
|
|
10
| भेरू सिंह(Self) RJ-271401141801891500/3880369 | OTHER |
चितावा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 210 |
1260
|
0
|
0
|
1260
| RAJASTHAN MARUDHARA GRAMIN BANK | CHITAWA | RMGB0000333 |
2714011418WL036715
| Credited |
28/10/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6 | 8 | 9 | 6 | 8 | 8 | 0 | | | | | | | | | | | | | | |