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
| Bimla Devi(Wife) RJ-271401141801891500/7336724 | SC |
चितावा
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
6
| 196 |
1176
|
0
|
0
|
1176
| RAJASTHAN MARUDHARA GRAMIN BANK | CHITAWA | RMGB0000333 |
2714011418WL031565
| Credited |
30/03/2024
|
|
Jalam SIngh
|
2
| कंवरी देवी RJ-271401141801891500/51433486 | SC |
चितावा
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
5
| 196 |
980
|
0
|
0
|
980
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011418WL031565
| Credited |
30/03/2024
|
|
Jalam SIngh
|
3
| बबली(Wife) RJ-271401141801891500/51433417 | SC |
चितावा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
10
| 196 |
1960
|
0
|
0
|
1960
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011418WL031565
| Credited |
30/03/2024
|
|
Jalam SIngh
|
4
| ज्याना(Wife) RJ-271401141801891500/7336914 | OTHER |
चितावा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
11
| 196 |
2156
|
0
|
0
|
2156
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011418WL031565
| Credited |
30/03/2024
|
|
Jalam SIngh
|
5
| तारा देवी RJ-271401141801891500/7336925 | SC |
चितावा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
8
| 196 |
1568
|
0
|
0
|
1568
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011418WL031565
| Credited |
30/03/2024
|
|
Jalam SIngh
|
6
| सन्तोष देवी RJ-271401141801891500/7351118 | SC |
चितावा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
10
| 196 |
1960
|
0
|
0
|
1960
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011418WL031565
| Credited |
30/03/2024
|
|
Jalam SIngh
|
7
| आंची देवी RJ-271401141801891500/7351119 | SC |
चितावा
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
10
| 196 |
1960
|
0
|
0
|
1960
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011418WL031565
| Credited |
30/03/2024
|
|
Jalam SIngh
|
8
| PREM DEVI REGAR(Self) RJ-271401141801891500/51433541 | SC |
चितावा
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
9
| 196 |
1764
|
0
|
0
|
1764
| RAJASTHAN MARUDHARA GRAMIN BANK | CHITAWA | RMGB0000333 |
2714011418WL031565
| Credited |
30/03/2024
|
|
Jalam SIngh
|
9
| SUGNI DEVI(Wife) RJ-271401141801891500/3880307-B | SC |
चितावा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
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
|
10
| पूनम(Wife) RJ-271401141801891500/7336838-A | SC |
चितावा
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
5
| 196 |
980
|
0
|
0
|
980
| RAJASTHAN MARUDHARA GRAMIN BANK | CHITAWA | RMGB0000333 |
2714011418WL031565
| Credited |
30/03/2024
|
|
Jalam SIngh
|
| कुल हाजिरी | 0 | 4 | 0 | 10 | 9 | 5 | 9 | 8 | 7 | 0 | 0 | 8 | 9 | 8 | 7 | 0 | | | | | | | | | | | | | | |