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
| संजय कुमार(Self) RJ-271401141801891500/3880253 | OTHER |
चितावा
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
12
| 185 |
2220
|
0
|
0
|
2220
| RAJASTHAN MARUDHARA GRAMIN BANK | CHITAWA | RMGB0000333 |
2714011418WL052576
| Credited |
24/02/2023
|
|
|
2
| BIMLA DEVI(Wife) RJ-271401141801891500/7364035 | OTHER |
चितावा
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 189 |
378
|
0
|
0
|
378
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011418WL052576
| Credited |
24/02/2023
|
|
|
3
| सुगन्तरी RJ-271401141801891500/7337001 | SC |
चितावा
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 185 |
185
|
0
|
0
|
185
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011418WL052576
| Credited |
24/02/2023
|
|
|
4
| HANSA DEVI(Wife) RJ-271401141801891500/7337007 | SC |
चितावा
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 185 |
370
|
0
|
0
|
370
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011418WL052576
| Credited |
24/02/2023
|
|
|
5
| GEETA DEVI RJ-271401141801891500/7336975-A | SC |
चितावा
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 189 |
378
|
0
|
0
|
378
| RAJASTHAN MARUDHARA GRAMIN BANK | CHITAWA | RMGB0000333 |
2714011418WL052576
| Credited |
24/02/2023
|
|
|
6
| सुगनी देवी RJ-271401141801891500/7336975 | SC |
चितावा
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 189 |
378
|
0
|
0
|
378
| RAJASTHAN MARUDHARA GRAMIN BANK | CHITAWA | RMGB0000333 |
2714011418WL052576
| Credited |
24/02/2023
|
|
|
7
| हरिराम RJ-271401141801891500/7336974 | SC |
चितावा
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 189 |
378
|
0
|
0
|
378
| RAJASTHAN MARUDHARA GRAMIN BANK | CHITAWA | RMGB0000333 |
2714011418WL052576
| Credited |
24/02/2023
|
|
|
8
| शंकर लाल(Self) RJ-271401141801891500/7337019-A | OTHER |
चितावा
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
12
| 185 |
2220
|
0
|
0
|
2220
| RAJASTHAN MARUDHARA GRAMIN BANK | CHITAWA | RMGB0000333 |
2714011418WL052576
| Credited |
24/02/2023
|
|
|
9
| कमला देवी RJ-271401141801891500/7337002 | SC |
चितावा
|
P
|
A
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 185 |
370
|
0
|
0
|
370
| RAJASTHAN MARUDHARA GRAMIN BANK | CHITAWA | RMGB0000333 |
2714011418WL052576
| Credited |
24/02/2023
|
|
|
| कुल हाजिरी | 9 | 7 | 0 | 3 | 2 | 2 | 0 | 2 | 2 | 2 | 2 | 2 | 2 | 0 | 1 | 1 | | | | | | | | | | | | | | |