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
| भंवरी(Self) RJ-271401141801891500/7337095-a | SC |
चितावा
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
6
| 168 |
1008
|
0
|
0
|
1008
| DISTRICT CENTRAL COOPERATIVE BANK | THE NAGAUR CENTRAL COOP BANK LTD KUCHAMAN CITY | 12619 |
2714011418WL029137
| Credited |
26/07/2022
|
|
|
2
| जसु देवी(Wife) RJ-271401141801891500/3880287 | SC |
चितावा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 168 |
2184
|
0
|
0
|
2184
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011418WL029137
| Credited |
26/07/2022
|
|
|
3
| shyari RJ-271401141801891500/3880289 | SC |
चितावा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 168 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011418WL029137
| Credited |
26/07/2022
|
|
|
4
| माया देवी(Wife) RJ-271401141801891500/7358968 | SC |
चितावा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 168 |
2184
|
0
|
0
|
2184
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011418WL029137
| Credited |
26/07/2022
|
|
|
5
| पप्पू देवी(Wife) RJ-271401141801891500/7358964 | SC |
चितावा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
10
| 168 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011418WL029137
| Credited |
26/07/2022
|
|
|
6
| रेखा(Wife) RJ-271401141801891500/7337091-A | OTHER |
चितावा
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
7
| 168 |
1176
|
0
|
0
|
1176
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011418WL029137
| Credited |
26/07/2022
|
|
|
7
| गंगा देवी RJ-271401141801891500/7337090 | SC |
चितावा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
10
| 168 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011418WL029137
| Credited |
26/07/2022
|
|
|
8
| डालूराम RJ-271401141801891500/7355332 | SC |
चितावा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
7
| 168 |
1176
|
0
|
0
|
1176
| RAJASTHAN MARUDHARA GRAMIN BANK | CHITAWA | RMGB0000333 |
2714011418WL029137
| Credited |
26/07/2022
|
|
|
9
| शारदा(Wife) RJ-271401141801891500/7337091-B | SC |
चितावा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 168 |
168
|
0
|
0
|
168
| RAJASTHAN MARUDHARA GRAMIN BANK | CHITAWA | RMGB0000333 |
2714011418WL029137
| Credited |
26/07/2022
|
|
|
10
| पुष्पा देवी(Wife) RJ-271401141801891500/3880288 | SC |
चितावा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 168 |
2184
|
0
|
0
|
2184
| RAJASTHAN MARUDHARA GRAMIN BANK | CHITAWA | RMGB0000333 |
2714011418WL029137
| Credited |
26/07/2022
|
|
|
| कुल हाजिरी | 7 | 9 | 7 | 6 | 6 | 8 | 0 | 6 | 7 | 7 | 8 | 6 | 5 | 0 | 8 | | | | | | | | | | | | | | |