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
| जानकी लाल(Self) RJ-271401141801891500/3880265-B | OTHER |
चितावा
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 194 |
1940
|
0
|
0
|
1940
| RAJASTHAN MARUDHARA GRAMIN BANK | CHITAWA | RMGB0000333 |
2714011418WL043447
| Credited |
25/11/2022
|
|
|
2
| पेफा RJ-271401141801891500/7337036 | OTHER |
चितावा
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 194 |
2134
|
0
|
0
|
2134
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011418WL043447
| Credited |
25/11/2022
|
|
|
3
| शान्ति देवी RJ-271401141801891500/7351227-A | OTHER |
चितावा
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 194 |
388
|
0
|
0
|
388
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011418WL043447
| Credited |
25/11/2022
|
|
|
4
| GULABI DEVI(Wife) RJ-271401141801891500/7364035-A | OTHER |
चितावा
|
A
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 194 |
194
|
0
|
0
|
194
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011418WL043447
| Credited |
25/11/2022
|
|
|
5
| केशर देवी RJ-271401141801891500/7336926 | SC |
चितावा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
10
| 194 |
1940
|
0
|
0
|
1940
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011418WL043447
| Credited |
25/11/2022
|
|
|
6
| GEETA DEVI(Wife) RJ-271401141801891500/7336931 | SC |
चितावा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
10
| 194 |
1940
|
0
|
0
|
1940
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011418WL043447
| Credited |
25/11/2022
|
|
|
7
| बिहारी लाल RJ-271401141801891500/3880247 | OTHER |
चितावा
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 194 |
388
|
0
|
0
|
388
| RAJASTHAN MARUDHARA GRAMIN BANK | CHITAWA | RMGB0000333 |
2714011418WL043447
| Credited |
25/11/2022
|
|
|
8
| चन्द्र प्रकाश पारीक RJ-271401141801891500/3880247-A | OTHER |
चितावा
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 194 |
388
|
0
|
0
|
388
| RAJASTHAN MARUDHARA GRAMIN BANK | CHITAWA | RMGB0000333 |
2714011418WL043447
| Credited |
25/11/2022
|
|
|
9
| संतोष RJ-271401141801891500/7337077 | SC |
चितावा
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
11
| 194 |
2134
|
0
|
0
|
2134
| RAJASTHAN MARUDHARA GRAMIN BANK | CHITAWA | RMGB0000333 |
2714011418WL043447
| Credited |
25/11/2022
|
|
|
10
| नर्बदा(Wife) RJ-271401141801891500/7337092-A | SC |
चितावा
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 194 |
2134
|
0
|
0
|
2134
| RAJASTHAN MARUDHARA GRAMIN BANK | CHITAWA | RMGB0000333 |
2714011418WL043447
| Credited |
25/11/2022
|
|
|
| कुल हाजिरी | 6 | 9 | 0 | 4 | 4 | 5 | 5 | 6 | 6 | 0 | 6 | 6 | 5 | 4 | 4 | | | | | | | | | | | | | | |