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
| Munni Devi(Wife) RJ-271401141801891500/7336746 | SC |
चितावा
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 194 |
970
|
0
|
0
|
970
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011418WL043447
| Credited |
25/11/2022
|
|
|
2
| भंवरी देवी(Wife) RJ-271401141801891500/7336727 | SC |
चितावा
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011418WL043447
| Credited |
25/11/2022
|
|
|
3
| चोथी देवी(Wife) RJ-271401141801891500/7336728 | SC |
चितावा
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
6
| 194 |
1164
|
0
|
0
|
1164
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011418WL043447
| Credited |
25/11/2022
|
|
|
4
| संतरा(Self) RJ-271401141801891500/7351115 | SC |
चितावा
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 194 |
2328
|
0
|
0
|
2328
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011418WL043447
| Credited |
25/11/2022
|
|
|
5
| बिदामीदेवी RJ-271401141801891500/7336780 | SC |
चितावा
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 194 |
1940
|
0
|
0
|
1940
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011418WL043447
| Credited |
25/11/2022
|
|
|
6
| पप्पू देवी(Wife) RJ-271401141801891500/7358964 | SC |
चितावा
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 194 |
1940
|
0
|
0
|
1940
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011418WL043447
| Credited |
25/11/2022
|
|
|
7
| शारदा देवी(Self) RJ-271401141801891500/7351219-A | OTHER |
चितावा
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
5
| 194 |
970
|
0
|
0
|
970
| RAJASTHAN MARUDHARA GRAMIN BANK | CHITAWA | RMGB0000333 |
2714011418WL043447
| Credited |
25/11/2022
|
|
|
8
| बिमला देवी(Self) RJ-271401141801891500/7336787-B | SC |
चितावा
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| RAJASTHAN MARUDHARA GRAMIN BANK | CHITAWA | RMGB0000333 |
2714011418WL043447
| Credited |
25/11/2022
|
|
|
9
| Kamod kanwar(Self) RJ-271401141801891500/7336997-A | OTHER |
चितावा
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
10
| 194 |
1940
|
0
|
0
|
1940
| RAJASTHAN MARUDHARA GRAMIN BANK | CHITAWA | RMGB0000333 |
2714011418WL043447
| Credited |
25/11/2022
|
|
|
10
| सरोज(Wife) RJ-271401141801891500/7336882-A | OTHER |
चितावा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 194 |
2328
|
0
|
0
|
2328
| RAJASTHAN MARUDHARA GRAMIN BANK | CHITAWA | RMGB0000333 |
2714011418WL043447
| Credited |
25/11/2022
|
|
|
| कुल हाजिरी | 4 | 9 | 0 | 5 | 7 | 5 | 7 | 4 | 7 | 0 | 8 | 7 | 7 | 6 | 6 | | | | | | | | | | | | | | |