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
| सोनू RJ-271401141801891500/7359116 | SC |
चितावा
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 135 |
270
|
0
|
0
|
270
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011418WL040445
| Credited |
20/04/2024
|
|
Jalam Singh
|
2
| दडाकली देवी RJ-271401141801891500/7336786 | SC |
चितावा
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 135 |
405
|
0
|
0
|
405
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011418WL040445
| Credited |
20/04/2024
|
|
Jalam Singh
|
3
| सायरी(Wife) RJ-271401141801891500/7336802 | SC |
चितावा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 135 |
810
|
0
|
0
|
810
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011418WL040445
| Credited |
20/04/2024
|
|
Jalam Singh
|
4
| रामेश्वरी देवी(Wife) RJ-271401141801891500/7358956 | SC |
चितावा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
8
| 135 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011418WL040445
| Credited |
20/04/2024
|
|
Jalam Singh
|
5
| Durga Sing RJ-271401141801891500/7355304-A | OTHER |
चितावा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 135 |
945
|
0
|
0
|
945
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011418WL040445
| Credited |
20/04/2024
|
|
Jalam Singh
|
6
| जमना देवी(Self) RJ-271401141801891500/7358953 | SC |
चितावा
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 135 |
675
|
0
|
0
|
675
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011418WL040445
| Credited |
20/04/2024
|
|
Jalam Singh
|
7
| शिवराज सिंह(Self) RJ-271401141801891500/7336951 | OTHER |
चितावा
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 135 |
675
|
0
|
0
|
675
| RAJASTHAN MARUDHARA GRAMIN BANK | CHITAWA | RMGB0000333 |
2714011418WL040445
| Credited |
20/04/2024
|
|
Jalam Singh
|
8
| बिमला देवी(Self) RJ-271401141801891500/7336787-B | SC |
चितावा
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 135 |
405
|
0
|
0
|
405
| RAJASTHAN MARUDHARA GRAMIN BANK | CHITAWA | RMGB0000333 |
2714011418WL040445
| Credited |
20/04/2024
|
|
Jalam Singh
|
9
| किरण(Self) RJ-271401141801891500/7336899-A | OTHER |
चितावा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
9
| 135 |
1215
|
0
|
0
|
1215
| RAJASTHAN MARUDHARA GRAMIN BANK | CHITAWA | RMGB0000333 |
2714011418WL040445
| Credited |
20/04/2024
|
|
Jalam Singh
|
10
| कमला देवी(Self) RJ-271401141801891500/3880284 | SC |
चितावा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
8
| 135 |
1080
|
0
|
0
|
1080
| RAJASTHAN MARUDHARA GRAMIN BANK | CHITAWA | RMGB0000333 |
2714011418WL040445
| Credited |
20/04/2024
|
|
Jalam Singh
|
| कुल हाजिरी | 10 | 10 | 9 | 7 | 7 | 4 | 0 | 4 | 4 | 1 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |