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
| सन्तोष देवी (Self) RJ-271401141801891500/7351116 | SC |
चितावा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 195 |
1950
|
0
|
0
|
1950
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011418WL044104
| Credited |
23/04/2024
|
|
Shivpal
|
2
| ज्याना(Wife) RJ-271401141801891500/7336914 | OTHER |
चितावा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 195 |
1170
|
0
|
0
|
1170
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011418WL044104
| Credited |
23/04/2024
|
|
Shivpal
|
3
| सुशीला RJ-271401141801891500/51433523 | SC |
चितावा
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 195 |
585
|
0
|
0
|
585
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011418WL044104
| Credited |
23/04/2024
|
|
Shivpal
|
4
| शारदा(Wife) RJ-271401141801891500/7337091-B | SC |
चितावा
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 195 |
390
|
0
|
0
|
390
| RAJASTHAN MARUDHARA GRAMIN BANK | CHITAWA | RMGB0000333 |
2714011418WL044104
| Credited |
23/04/2024
|
|
Shivpal
|
5
| मीरा देवी(Wife) RJ-271401141801891500/7364052 | SC |
चितावा
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
X
|
X
|
8
| 195 |
1560
|
0
|
0
|
1560
| RAJASTHAN MARUDHARA GRAMIN BANK | CHITAWA | RMGB0000333 |
2714011418WL044104
| Credited |
23/04/2024
|
|
Shivpal
|
| कुल हाजिरी | 3 | 4 | 4 | 2 | 2 | 0 | 2 | 2 | 2 | 0 | 2 | 2 | 0 | 2 | 1 | 1 | | | | | | | | | | | | | | |