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
| ANJU DEVI(Wife) RJ-271401141801891500/7336974-A | SC |
चितावा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 203 |
2436
|
0
|
0
|
2436
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011418WL034250
| Credited |
24/09/2022
|
|
|
2
| Munni Devi(Wife) RJ-271401141801891500/7336746 | SC |
चितावा
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 203 |
2030
|
0
|
0
|
2030
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011418WL034250
| Credited |
24/09/2022
|
|
|
3
| कंवरीदेवी(Self) RJ-271401141801891500/7336995 | SC |
चितावा
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 203 |
1624
|
0
|
0
|
1624
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011418WL034250
| Credited |
24/09/2022
|
|
|
4
| जमना (Wife) RJ-271401141801891500/7337058-A | SC |
चितावा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 203 |
2436
|
0
|
0
|
2436
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011418WL034250
| Credited |
24/09/2022
|
|
|
5
| सुखादेवी(Wife) RJ-271401141801891500/3880385-B | SC |
चितावा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
11
| 203 |
2233
|
0
|
0
|
2233
| RAJASTHAN MARUDHARA GRAMIN BANK | CHITAWA | RMGB0000333 |
2714011418WL034250
| Credited |
24/09/2022
|
|
|
6
| मोती सिह(Self) RJ-271401141801891500/7337028 | OTHER |
चितावा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
11
| 203 |
2233
|
0
|
0
|
2233
| RAJASTHAN MARUDHARA GRAMIN BANK | CHITAWA | RMGB0000333 |
2714011418WL034250
| Credited |
24/09/2022
|
|
|
7
| पुष्पा देवी(Wife) RJ-271401141801891500/3880288 | SC |
चितावा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 203 |
2436
|
0
|
0
|
2436
| RAJASTHAN MARUDHARA GRAMIN BANK | CHITAWA | RMGB0000333 |
2714011418WL034250
| Credited |
24/09/2022
|
|
|
| कुल हाजिरी | 0 | 5 | 7 | 6 | 5 | 6 | 7 | 0 | 7 | 7 | 7 | 7 | 5 | 7 | 0 | | | | | | | | | | | | | | |