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
| मदन सिंह(Self) RJ-271401141801891500/7355323-B | OTHER |
चितावा
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 183 |
1647
|
0
|
0
|
1647
| RAJASTHAN MARUDHARA GRAMIN BANK | CHITAWA | RMGB0000333 |
2714011418WL036710
| Credited |
19/04/2024
|
|
Bhagoti devi
|
2
| सुमन देवी RJ-271401141801891500/7336805 | SC |
चितावा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 183 |
1098
|
0
|
0
|
1098
| DISTRICT CENTRAL COOPERATIVE BANK | THE NAGAUR CENTRAL COOP BANK LTD KUCHAMAN CITY | 12619 |
2714011418WL036710
| Credited |
19/04/2024
|
|
Bhagoti devi
|
3
| सुशीला देवी(Wife) RJ-271401141801891500/7337070-a | SC |
चितावा
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
8
| 183 |
1464
|
0
|
0
|
1464
| DISTRICT CENTRAL COOPERATIVE BANK | THE NAGAUR CENTRAL COOP BANK LTD KUCHAMAN CITY | 12619 |
2714011418WL036710
| Credited |
19/04/2024
|
|
Bhagoti devi
|
4
| मनभरी देवी RJ-271401141801891500/7336804 | SC |
चितावा
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 183 |
1830
|
0
|
0
|
1830
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011418WL036710
| Credited |
19/04/2024
|
|
Bhagoti devi
|
5
| भवंरी(Wife) RJ-271401141801891500/3880127 | SC |
चितावा
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 183 |
183
|
0
|
0
|
183
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011418WL036710
| Credited |
19/04/2024
|
|
Bhagoti devi
|
6
| बबली(Wife) RJ-271401141801891500/51433417 | SC |
चितावा
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
5
| 183 |
915
|
0
|
0
|
915
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011418WL036710
| Credited |
19/04/2024
|
|
Bhagoti devi
|
7
| सन्तोष देवी RJ-271401141801891500/7351118 | SC |
चितावा
|
A
|
P
|
A
|
P
|
A
|
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
|
|
Jalam SIngh
|
8
| विमला(Wife) RJ-271401141801891500/7336801-A | SC |
चितावा
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 183 |
1830
|
0
|
0
|
1830
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011418WL036710
| Credited |
19/04/2024
|
|
Bhagoti devi
|
9
| संतरा देवी(Wife) RJ-271401141801891500/7337070-B | SC |
चितावा
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 183 |
732
|
0
|
0
|
732
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011418WL036710
| Credited |
19/04/2024
|
|
Jalam SIngh
|
10
| PREM DEVI REGAR(Self) RJ-271401141801891500/51433541 | SC |
चितावा
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 183 |
732
|
0
|
0
|
732
| RAJASTHAN MARUDHARA GRAMIN BANK | CHITAWA | RMGB0000333 |
2714011418WL036710
| Credited |
19/04/2024
|
|
Jalam SIngh
|
| कुल हाजिरी | 0 | 7 | 8 | 7 | 6 | 0 | 0 | 6 | 6 | 6 | 5 | 4 | 4 | 0 | | | | | | | | | | | | | | |