क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 183 |
915
|
0
|
0
|
915
| RAJASTHAN MARUDHARA GRAMIN BANK | CHITAWA | RMGB0000333 |
2714011418WL036710
| Credited |
19/04/2024
|
|
Jalam SIngh
|
2
| संतोष(Self) RJ-271401141801891500/3880029 | OTHER |
चितावा
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 183 |
183
|
0
|
0
|
183
| CENTRAL BANK OF INDIA | JILIYA | CBIN0282492 |
2714011418WL036710
| Credited |
19/04/2024
|
|
Bhagoti devi
|
3
| गोपीराम(Self) RJ-271401141801891500/3880087-A | OTHER |
चितावा
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 183 |
366
|
0
|
0
|
366
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011418WL036710
| Credited |
19/04/2024
|
|
Bhagoti devi
|
4
| रतनी(Wife) RJ-271401141801891500/3880018-B | SC |
चितावा
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 183 |
549
|
0
|
0
|
549
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011418WL036710
| Credited |
19/04/2024
|
|
Bhagoti devi
|
5
| मंजू देवी RJ-271401141801891500/3880020-B | SC |
चितावा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 183 |
1098
|
0
|
0
|
1098
| RAJASTHAN MARUDHARA GRAMIN BANK | CHITAWA | RMGB0000333 |
2714011418WL036710
| Credited |
19/04/2024
|
|
Bhagoti devi
|
6
| शांति देवी (Wife) RJ-271401141801891500/3880023 | SC |
चितावा
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 183 |
915
|
0
|
0
|
915
| RAJASTHAN MARUDHARA GRAMIN BANK | CHITAWA | RMGB0000333 |
2714011418WL036710
| Credited |
19/04/2024
|
|
Jalam SIngh
|
7
| नन्दू देवी(Wife) RJ-271401141801891500/3880021-B | SC |
चितावा
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 183 |
183
|
0
|
0
|
183
| RAJASTHAN MARUDHARA GRAMIN BANK | CHITAWA | RMGB0000333 |
2714011418WL036710
| Credited |
19/04/2024
|
|
Bhagoti devi
|
8
| गीता(Self) RJ-271401141801891500/3880028 | OTHER |
चितावा
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 183 |
549
|
0
|
0
|
549
| RAJASTHAN MARUDHARA GRAMIN BANK | CHITAWA | RMGB0000333 |
2714011418WL036710
| Credited |
19/04/2024
|
|
Bhagoti devi
|
9
| विनोद देवी(Self) RJ-271401141801891500/3880021-C | SC |
चितावा
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 183 |
366
|
0
|
0
|
366
| RAJASTHAN MARUDHARA GRAMIN BANK | CHITAWA | RMGB0000333 |
2714011418WL036710
| Credited |
19/04/2024
|
|
Bhagoti devi
|
10
| Jagdish(Husband) RJ-271401141801891500/3880028-B | OTHER |
चितावा
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 183 |
183
|
0
|
0
|
183
| RAJASTHAN MARUDHARA GRAMIN BANK | CHITAWA | RMGB0000333 |
2714011418WL036710
| Credited |
19/04/2024
|
|
Bhagoti devi
|
| कुल हाजिरी | 10 | 7 | 5 | 3 | 3 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |