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
| तीजा देवी RJ-271401141801891500/7359108 | SC |
चितावा
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
9
| 166 |
1494
|
0
|
0
|
1494
| RAJASTHAN MARUDHARA GRAMIN BANK | CHITAWA | RMGB0000333 |
2714011418WL022550
| Credited |
11/07/2022
|
|
|
2
| ओमप्रकाश(Son) RJ-271401141801891500/7351200 | SC |
चितावा
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 166 |
1826
|
0
|
0
|
1826
| DISTRICT CENTRAL COOPERATIVE BANK | THE NAGAUR CENTRAL COOP BANK LTD KUCHAMAN CITY | 12619 |
2714011418WL022550
| Credited |
11/07/2022
|
|
|
3
| जसु देवी(Wife) RJ-271401141801891500/3880287 | SC |
चितावा
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 166 |
1826
|
0
|
0
|
1826
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011418WL022550
| Credited |
11/07/2022
|
|
|
4
| अर्जुनराम(Self) RJ-271401141801891500/7364045 | OTHER |
चितावा
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 166 |
1826
|
0
|
0
|
1826
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011418WL022550
| Credited |
11/07/2022
|
|
|
5
| राजु देवी(Wife) RJ-271401141801891500/3880003 | SC |
चितावा
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 166 |
1826
|
0
|
0
|
1826
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011418WL022550
| Credited |
11/07/2022
|
|
|
6
| लिक्ष्मी देवी(Wife) RJ-271401141801891500/3880285 | SC |
चितावा
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
5
| 166 |
830
|
0
|
0
|
830
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011418WL022550
| Credited |
11/07/2022
|
|
|
7
| भोली देवी(Wife) RJ-271401141801891500/3880002 | SC |
चितावा
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 166 |
1494
|
0
|
0
|
1494
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011418WL022550
| Credited |
11/07/2022
|
|
|
8
| जमना (Wife) RJ-271401141801891500/7337058-A | SC |
चितावा
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
8
| 166 |
1328
|
0
|
0
|
1328
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011418WL022550
| Credited |
11/07/2022
|
|
|
9
| मीरा देवी(Wife) RJ-271401141801891500/3880326 | SC |
चितावा
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 166 |
1494
|
0
|
0
|
1494
| RAJASTHAN MARUDHARA GRAMIN BANK | CHITAWA | RMGB0000333 |
2714011418WL022550
| Credited |
11/07/2022
|
|
|
10
| मनोहरी देवी RJ-271401141801891500/3880299-C | SC |
चितावा
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 166 |
1826
|
0
|
0
|
1826
| RAJASTHAN MARUDHARA GRAMIN BANK | CHITAWA | RMGB0000333 |
2714011418WL022550
| Credited |
11/07/2022
|
|
|
| कुल हाजिरी | 0 | 9 | 10 | 10 | 9 | 0 | 7 | 0 | 8 | 10 | 7 | 8 | 8 | 9 | 0 | | | | | | | | | | | | | | |