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
| Anita RJ-271401141801891500/3880384 | SC |
चितावा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 194 |
2522
|
0
|
0
|
2522
| DISTRICT CENTRAL COOPERATIVE BANK | THE NAGAUR CENTRAL COOP BANK LTD KUCHAMAN CITY | 12619 |
2714011418WL043447
| Credited |
25/11/2022
|
|
|
2
| कमलेश RJ-271401141801891500/7337002-B | SC |
चितावा
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 194 |
776
|
0
|
0
|
776
| DISTRICT CENTRAL COOPERATIVE BANK | THE NAGAUR CENTRAL COOP BANK LTD KUCHAMAN CITY | 12619 |
2714011418WL043447
| Credited |
25/11/2022
|
|
|
3
| ममता RJ-271401141801891500/7337002-C | SC |
चितावा
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 194 |
388
|
0
|
0
|
388
| DISTRICT CENTRAL COOPERATIVE BANK | THE NAGAUR CENTRAL COOP BANK LTD KUCHAMAN CITY | 12619 |
2714011418WL043447
| Credited |
25/11/2022
|
|
|
4
| अंतर कंवर(Wife) RJ-271401141801891500/7355315 | OTHER |
चितावा
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
9
| 194 |
1746
|
0
|
0
|
1746
| DISTRICT CENTRAL COOPERATIVE BANK | THE NAGAUR CENTRAL COOP BANK LTD KUCHAMAN CITY | 12619 |
2714011418WL043447
| Credited |
25/11/2022
|
|
|
5
| BAJRANG LAL RJ-271401141801891500/51433539 | SC |
चितावा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 194 |
2522
|
0
|
0
|
2522
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011418WL043447
| Credited |
25/11/2022
|
|
|
6
| ANJU DEVI(Wife) RJ-271401141801891500/7336974-A | SC |
चितावा
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 194 |
776
|
0
|
0
|
776
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011418WL043447
| Credited |
25/11/2022
|
|
|
7
| पुर्ण सिंह RJ-271401141801891500/7359076 | OTHER |
चितावा
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 194 |
582
|
0
|
0
|
582
| RAJASTHAN MARUDHARA GRAMIN BANK | CHITAWA | RMGB0000333 |
2714011418WL043447
| Credited |
25/11/2022
|
|
|
8
| ममता(Wife) RJ-271401141801891500/7363969-A | OTHER |
चितावा
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
9
| 194 |
1746
|
0
|
0
|
1746
| RAJASTHAN MARUDHARA GRAMIN BANK | CHITAWA | RMGB0000333 |
2714011418WL043447
| Credited |
25/11/2022
|
|
|
9
| चन्दा देवी(Self) RJ-271401141801891500/7337000-B | SC |
चितावा
|
A
|
P
|
A
|
P
|
P
|
A
|
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 | 6 | 7 | 4 | 3 | 4 | 4 | 0 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |