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
| MOTA RAM(Self) RJ-271401141801891500/7336919 | SC |
चितावा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 129 |
1677
|
0
|
0
|
1677
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011418WL063153
| Credited |
30/03/2023
|
|
|
2
| कंवरीदेवी(Self) RJ-271401141801891500/7336995 | SC |
चितावा
|
X
|
X
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 129 |
129
|
0
|
0
|
129
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011418WL063153
| Credited |
30/03/2023
|
|
|
3
| ज्याना(Wife) RJ-271401141801891500/7336914 | OTHER |
चितावा
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
4
| 129 |
516
|
0
|
0
|
516
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011418WL063153
| Credited |
31/03/2023
|
|
|
4
| सायर कंवर(Wife) RJ-271401141801891500/7336948 | OTHER |
चितावा
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
3
| 129 |
387
|
0
|
0
|
387
| RAJASTHAN MARUDHARA GRAMIN BANK | CHITAWA | RMGB0000333 |
2714011418WL063153
| Credited |
31/03/2023
|
|
|
| कुल हाजिरी | 2 | 0 | 2 | 2 | 2 | 1 | 2 | 2 | 0 | 1 | 1 | 3 | 1 | 1 | 1 | | | | | | | | | | | | | | |