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
| विमला RJ-271401141801891500/3880311-A | SC |
चितावा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 266 |
3458
|
0
|
0
|
3458
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011418WL005525
| Credited |
12/06/2024
|
|
Shivpal
|
2
| माया देवी RJ-271401141801891500/7336787-A | SC |
चितावा
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 194 |
2134
|
0
|
0
|
2134
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011418WL005525
| Credited |
12/06/2024
|
|
Shivpal
|
3
| Nandu devi(Wife) RJ-271401141801891500/7359126-A | SC |
चितावा
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
9
| 165 |
1485
|
0
|
0
|
1485
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011418WL005525
| Credited |
12/06/2024
|
|
Shivpal
|
4
| चन्दा(Daughter-in-Law) RJ-271401141801891500/3880327 | SC |
चितावा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
8
| 194 |
1552
|
0
|
0
|
1552
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011418WL005525
| Credited |
12/06/2024
|
|
Shivpal
|
5
| सन्तोष(Wife) RJ-271401141801891500/3880382 | SC |
चितावा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 165 |
1815
|
0
|
0
|
1815
| RAJASTHAN MARUDHARA GRAMIN BANK | CHITAWA | RMGB0000333 |
2714011418WL005525
| Credited |
12/06/2024
|
|
Shivpal
|
6
| SAROJ(Wife) RJ-271401141801891500/51433545 | SC |
चितावा
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 194 |
2328
|
0
|
0
|
2328
| RAJASTHAN MARUDHARA GRAMIN BANK | CHITAWA | RMGB0000333 |
2714011418WL005525
| Credited |
12/06/2024
|
|
Shivpal
|
7
| सरोज(Self) RJ-271401141801891500/51433454 | SC |
चितावा
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
8
| 165 |
1320
|
0
|
0
|
1320
| RAJASTHAN MARUDHARA GRAMIN BANK | CHITAWA | RMGB0000333 |
2714011418WL005525
| Credited |
12/06/2024
|
|
Shivpal
|
8
| पुष्पा देवी(Wife) RJ-271401141801891500/3880288 | SC |
चितावा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 165 |
1980
|
0
|
0
|
1980
| RAJASTHAN MARUDHARA GRAMIN BANK | CHITAWA | RMGB0000333 |
2714011418WL005525
| Credited |
12/06/2024
|
|
Shivpal
|
9
| परमेश्वरी(Wife) RJ-271401141801891500/7336913-A | ST |
चितावा
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
8
| 165 |
1320
|
0
|
0
|
1320
| RAJASTHAN MARUDHARA GRAMIN BANK | CHITAWA | RMGB0000333 |
2714011418WL005525
| Credited |
12/06/2024
|
|
Shivpal
|
| कुल हाजिरी | 0 | 6 | 5 | 7 | 5 | 8 | 8 | 0 | 7 | 7 | 8 | 8 | 8 | 7 | 0 | 8 | | | | | | | | | | | | | | |