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
| बुद्वाराम (Self) RJ-271401141801891500/7358952 | SC |
चितावा
|
B
|
B
|
B
|
B
|
B
|
B
|
B
|
B
|
B
|
B
|
A
|
A
|
P
|
A
|
P
|
2
| 191 |
382
|
0
|
0
|
382
| RAJASTHAN MARUDHARA GRAMIN BANK | CHITAWA | RMGB0000333 |
2714011418WL008244
| Credited |
24/08/2023
|
|
|
2
| देवेन्द्र पाल सिंह(Self) RJ-271401141801891500/3880365-B | OTHER |
चितावा
|
B
|
B
|
B
|
B
|
B
|
B
|
B
|
B
|
B
|
B
|
A
|
A
|
A
|
A
|
P
|
1
| 191 |
191
|
0
|
0
|
191
| DISTRICT CENTRAL COOPERATIVE BANK | THE NAGAUR CENTRAL COOP BANK LTD KUCHAMAN CITY | 12619 |
2714011418WL008244
| Credited |
24/08/2023
|
|
|
3
| रामदेव(Self) RJ-271401141801891500/7358971 | SC |
चितावा
|
B
|
B
|
B
|
B
|
B
|
B
|
B
|
B
|
B
|
B
|
A
|
A
|
P
|
A
|
P
|
2
| 191 |
382
|
0
|
0
|
382
| DISTRICT CENTRAL COOPERATIVE BANK | THE NAGAUR CENTRAL COOP BANK LTD KUCHAMAN CITY | 12619 |
2714011418WL008244
| Credited |
24/08/2023
|
|
|
4
| दुर्गा देवी(Wife) RJ-271401141801891500/3880292 | SC |
चितावा
|
B
|
B
|
B
|
B
|
B
|
B
|
B
|
B
|
B
|
B
|
A
|
A
|
A
|
A
|
P
|
1
| 191 |
191
|
0
|
0
|
191
| DISTRICT CENTRAL COOPERATIVE BANK | THE NAGAUR CENTRAL COOP BANK LTD KUCHAMAN CITY | 12619 |
2714011418WL008244
| Credited |
24/08/2023
|
|
|
5
| गीता देवी(Wife) RJ-271401141801891500/7358955 | SC |
चितावा
|
B
|
B
|
B
|
B
|
B
|
B
|
B
|
B
|
B
|
B
|
A
|
A
|
P
|
A
|
P
|
2
| 191 |
382
|
0
|
0
|
382
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011418WL008244
| Credited |
24/08/2023
|
|
|
6
| लिछमा देवी(Wife) RJ-271401141801891500/7358955-B | ST |
चितावा
|
B
|
B
|
B
|
B
|
B
|
B
|
B
|
B
|
B
|
B
|
A
|
A
|
A
|
A
|
P
|
1
| 191 |
191
|
0
|
0
|
191
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011418WL008244
| Credited |
24/08/2023
|
|
|
7
| सुवादेवी(Self) RJ-271401141801891500/3880308 | SC |
चितावा
|
B
|
B
|
B
|
B
|
B
|
B
|
B
|
B
|
B
|
B
|
A
|
A
|
P
|
A
|
P
|
2
| 191 |
382
|
0
|
0
|
382
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011418WL008244
| Credited |
24/08/2023
|
|
|
8
| जमना देवी(Self) RJ-271401141801891500/7358953 | SC |
चितावा
|
B
|
B
|
B
|
B
|
B
|
B
|
B
|
B
|
B
|
B
|
A
|
A
|
P
|
A
|
P
|
2
| 191 |
382
|
0
|
0
|
382
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011418WL008244
| Credited |
24/08/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5 | 0 | 8 | | | | | | | | | | | | | | |