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
| रामप्यारी(Wife) RJ-271401141801891500/3880140-B | SC |
चितावा
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 192 |
192
|
0
|
0
|
192
| RAJASTHAN MARUDHARA GRAMIN BANK | KUKUNWALI | RMGB0000351 |
2714011418WL044101
| Credited |
23/04/2024
|
|
Jalam SIngh
|
2
| Bimla Devi(Wife) RJ-271401141801891500/7336724 | SC |
चितावा
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 192 |
384
|
0
|
0
|
384
| RAJASTHAN MARUDHARA GRAMIN BANK | CHITAWA | RMGB0000333 |
2714011418WL044101
| Credited |
23/04/2024
|
|
Jalam SIngh
|
3
| गणपत राम(Self) RJ-271401141801891500/7364007-A | OTHER |
चितावा
|
A
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 192 |
384
|
0
|
0
|
384
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011418WL044101
| Credited |
23/04/2024
|
|
Jalam SIngh
|
4
| राजु देवी(Wife) RJ-271401141801891500/3880003 | SC |
चितावा
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 192 |
192
|
0
|
0
|
192
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011418WL044101
| Credited |
23/04/2024
|
|
Jalam SIngh
|
5
| लिक्ष्मी देवी(Wife) RJ-271401141801891500/3880285 | SC |
चितावा
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 192 |
192
|
0
|
0
|
192
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011418WL044101
| Credited |
23/04/2024
|
|
Jalam SIngh
|
6
| गीतादेवी(Self) RJ-271401141801891500/7336801 | SC |
चितावा
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 192 |
384
|
0
|
0
|
384
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011418WL044101
| Credited |
23/04/2024
|
|
Jalam SIngh
|
7
| घन सिह RJ-271401141801891500/7351243 | OTHER |
चितावा
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 192 |
192
|
0
|
0
|
192
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011418WL044101
| Credited |
23/04/2024
|
|
Jalam SIngh
|
8
| बसन्ती RJ-271401141801891500/7355346 | SC |
चितावा
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 192 |
192
|
0
|
0
|
192
| RAJASTHAN MARUDHARA GRAMIN BANK | CHITAWA | RMGB0000333 |
2714011418WL044101
| Credited |
23/04/2024
|
|
Jalam SIngh
|
9
| राजू देवी(Self) RJ-271401141801891500/7336733 | SC |
चितावा
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 192 |
576
|
0
|
0
|
576
| RAJASTHAN MARUDHARA GRAMIN BANK | CHITAWA | RMGB0000333 |
2714011418WL044101
| Credited |
23/04/2024
|
|
Jalam SIngh
|
| कुल हाजिरी | 8 | 3 | 2 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |