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
| रूकमा देवी(Wife) RJ-271401141801891500/7353345 | SC |
चितावा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 150 |
2100
|
0
|
0
|
2100
| DISTRICT CENTRAL COOPERATIVE BANK | THE NAGAUR CENTRAL COOP BANK LTD KUCHAMAN CITY | 12619 |
2714011WL009264
| Credited |
09/06/2020
|
|
|
2
| भंवरी देवी(Self) RJ-271401141801891500/7336664-A | OTHER |
चितावा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 150 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011WL009264
| Credited |
09/06/2020
|
|
|
3
| रामेश्वर लाल(Self) RJ-271401141801891500/51433436 | OTHER |
चितावा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 150 |
1950
|
0
|
0
|
1950
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011WL009264
| Credited |
09/06/2020
|
|
|
4
| जितेन्द्र कुमार(Son) RJ-271401141801891500/7359117 | OTHER |
चितावा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 150 |
150
|
0
|
0
|
150
| RAJASTHAN MARUDHARA GRAMIN BANK | CHITAWA | RMGB0000333 |
2714011WL009264
| Credited |
10/06/2020
|
|
|
5
| रामेश्वर लाल RJ-271401141801891500/7336751 | OTHER |
चितावा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 150 |
2100
|
0
|
0
|
2100
| RAJASTHAN MARUDHARA GRAMIN BANK | CHITAWA | RMGB0000333 |
2714011WL009264
| Credited |
10/06/2020
|
|
|
6
| बसन्ती RJ-271401141801891500/7355346 | SC |
चितावा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 150 |
2100
|
0
|
0
|
2100
| RAJASTHAN MARUDHARA GRAMIN BANK | CHITAWA | RMGB0000333 |
2714011WL009264
| Credited |
09/06/2020
|
|
|
7
| किशोर सिंह RJ-271401141801891500/7359090 | OTHER |
चितावा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 150 |
1950
|
0
|
0
|
1950
| RAJASTHAN MARUDHARA GRAMIN BANK | CHITAWA | RMGB0000333 |
2714011WL009264
| Credited |
10/06/2020
|
|
|
8
| भवानी सिह RJ-271401141801891500/51433491 | OTHER |
चितावा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 220 |
3080
|
0
|
0
|
3080
| RAJASTHAN MARUDHARA GRAMIN BANK | CHITAWA | RMGB0000333 |
2714011WL009264
| Credited |
10/06/2020
|
|
|
9
| गणपत सिंह(Self) RJ-271401141801891500/7359055 | OTHER |
चितावा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 150 |
2100
|
0
|
0
|
2100
| RAJASTHAN MARUDHARA GRAMIN BANK | CHITAWA | RMGB0000333 |
2714011WL009264
| Credited |
10/06/2020
|
|
|
10
| रणवीर सिंह RJ-271401141801891500/7359082-A | OTHER |
चितावा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 150 |
1950
|
0
|
0
|
1950
| RAJASTHAN MARUDHARA GRAMIN BANK | CHITAWA | RMGB0000333 |
2714011WL009264
| Credited |
10/06/2020
|
|
|
| कुल हाजिरी | 10 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 8 | 7 | 9 | 9 | 0 | 9 | 9 | 9 | | | | | | | | | | | | | | |