क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| कमलेश RJ-271401141801891500/7337002-B | SC |
चितावा
|
P
|
P
|
P
|
P
|
X
|
4
| 205 |
820
|
0
|
0
|
820
| DISTRICT CENTRAL COOPERATIVE BANK | THE NAGAUR CENTRAL COOP BANK LTD KUCHAMAN CITY | 12619 |
2714011418WL037471
| Credited |
28/10/2021
|
|
|
2
| ममता RJ-271401141801891500/7337002-C | SC |
चितावा
|
P
|
P
|
P
|
P
|
X
|
4
| 205 |
820
|
0
|
0
|
820
| DISTRICT CENTRAL COOPERATIVE BANK | THE NAGAUR CENTRAL COOP BANK LTD KUCHAMAN CITY | 12619 |
2714011418WL037471
| Credited |
28/10/2021
|
|
|
3
| पुखराज(Self) RJ-271401141801891500/7336996 | SC |
चितावा
|
P
|
P
|
P
|
P
|
X
|
4
| 205 |
820
|
0
|
0
|
820
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011418WL037471
| Credited |
28/10/2021
|
|
|
4
| गिरधारी लाल(Self) RJ-271401141801891500/3880386-A | SC |
चितावा
|
P
|
P
|
P
|
X
|
X
|
3
| 205 |
615
|
0
|
0
|
615
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0031733 |
2714011418WL037471
| Credited |
28/10/2021
|
|
|
5
| सोनी देवी RJ-271401141801891500/7351209 | SC |
चितावा
|
P
|
P
|
P
|
P
|
P
|
5
| 205 |
1025
|
0
|
0
|
1025
| RAJASTHAN MARUDHARA GRAMIN BANK | CHITAWA | RMGB0000333 |
2714011418WL037471
| Credited |
28/10/2021
|
|
|
6
| कमला देवी RJ-271401141801891500/7337002 | SC |
चितावा
|
P
|
P
|
P
|
P
|
X
|
4
| 205 |
820
|
0
|
0
|
820
| RAJASTHAN MARUDHARA GRAMIN BANK | CHITAWA | RMGB0000333 |
2714011418WL037471
| Credited |
28/10/2021
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 5 | 1 | | | | | | | | | | | | | | |