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
| सुवा देवी(Self) RJ-271401141801891500/7358957 | SC |
चितावा
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 201 |
2412
|
0
|
0
|
2412
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011418WL045133
| Credited |
23/11/2021
|
|
|
2
| मोहनी देवी(Mother) RJ-271401141801891500/7359013 | OTHER |
चितावा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 201 |
2613
|
0
|
0
|
2613
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011418WL045133
| Credited |
24/11/2021
|
|
|
3
| KAUSHLYA DEVI(Wife) RJ-271401141801891500/7355347-A | SC |
चितावा
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
4
| 201 |
804
|
0
|
0
|
804
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011418WL045133
| Credited |
23/11/2021
|
|
|
4
| गीता देवी RJ-271401141801891500/7355348 | SC |
चितावा
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 201 |
402
|
0
|
0
|
402
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011418WL045133
| Credited |
24/11/2021
|
|
|
5
| रामेश्वरी देवी(Wife) RJ-271401141801891500/7358956 | SC |
चितावा
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 201 |
603
|
0
|
0
|
603
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011418WL045133
| Credited |
23/11/2021
|
|
|
6
| जमना देवी(Self) RJ-271401141801891500/7358953 | SC |
चितावा
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 201 |
2412
|
0
|
0
|
2412
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011418WL045133
| Credited |
23/11/2021
|
|
|
7
| बसन्ती RJ-271401141801891500/7355346 | SC |
चितावा
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 201 |
1005
|
0
|
0
|
1005
| RAJASTHAN MARUDHARA GRAMIN BANK | CHITAWA | RMGB0000333 |
2714011418WL045133
| Credited |
23/11/2021
|
|
|
8
| भंवर सिंह(Self) RJ-271401141801891500/7351244 | OTHER |
चितावा
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 201 |
2211
|
0
|
0
|
2211
| RAJASTHAN MARUDHARA GRAMIN BANK | CHITAWA | RMGB0000333 |
2714011418WL045133
| Credited |
23/11/2021
|
|
|
| कुल हाजिरी | 6 | 7 | 6 | 0 | 1 | 5 | 8 | 5 | 4 | 4 | 0 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |