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
| अंजू(Wife) RJ-271401141801891500/3880278 | OTHER |
चितावा
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 187 |
187
|
0
|
0
|
187
| UCO BANK | PANCHWA | UCBA0001600 |
2714011418WL044103
| Credited |
23/04/2024
|
|
Jalam Singh
|
2
| पतासी RJ-271401141801891500/3880272 | SC |
चितावा
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 187 |
374
|
0
|
0
|
374
| DISTRICT CENTRAL COOPERATIVE BANK | THE NAGAUR CENTRAL COOP BANK LTD KUCHAMAN CITY | 12619 |
2714011418WL044103
| Credited |
23/04/2024
|
|
Mahendra Kumar Pareek
|
3
| चुन्नी लाल RJ-271401141801891500/7359028 | SC |
चितावा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 187 |
935
|
0
|
0
|
935
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011418WL044103
| Credited |
23/04/2024
|
|
Mahendra Kumar Pareek
|
4
| गीता देवी(Wife) RJ-271401141801891500/7358955 | SC |
चितावा
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 187 |
374
|
0
|
0
|
374
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011418WL044103
| Credited |
23/04/2024
|
|
Jalam Singh
|
5
| लिछमा देवी(Wife) RJ-271401141801891500/7358955-B | ST |
चितावा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 187 |
935
|
0
|
0
|
935
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011418WL044103
| Credited |
23/04/2024
|
|
Mahendra Kumar Pareek
|
6
| छोटी देवी (Self) RJ-271401141801891500/7337049 | SC |
चितावा
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 187 |
561
|
0
|
0
|
561
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011418WL044103
| Credited |
23/04/2024
|
|
Mahendra Kumar Pareek
|
7
| चन्दा देवी(Wife) RJ-271401141801891500/7337061-C | SC |
चितावा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 187 |
935
|
0
|
0
|
935
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011418WL044103
| Credited |
23/04/2024
|
|
Mahendra Kumar Pareek
|
8
| सुखा देवी(Self) RJ-271401141801891500/7337072 | SC |
चितावा
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 187 |
374
|
0
|
0
|
374
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011418WL044103
| Credited |
23/04/2024
|
|
Jalam Singh
|
9
| जमना देवी(Self) RJ-271401141801891500/7358953 | SC |
चितावा
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 187 |
748
|
0
|
0
|
748
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011418WL044103
| Credited |
23/04/2024
|
|
Mahendra Kumar Pareek
|
10
| संतोष(Wife) RJ-271401141801891500/3880258 | OTHER |
चितावा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 187 |
935
|
0
|
0
|
935
| RAJASTHAN MARUDHARA GRAMIN BANK | CHITAWA | RMGB0000333 |
2714011418WL044103
| Credited |
23/04/2024
|
|
Mahendra Kumar Pareek
|
| कुल हाजिरी | 9 | 8 | 7 | 6 | 4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |