क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| सुरजीदेवी RJ-271400206701776000/7309333 | OTHER |
क्यामसर
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 120 |
1440
|
0
|
0
|
1440
| PUNJAB NATIONAL BANK | LOSAL | PUNB0076000 |
2714002067WL052377
| Credited |
14/04/2020
|
|
|
2
| अनिता RJ-271400206701776000/3871963-A | OTHER |
क्यामसर
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 120 |
1440
|
0
|
0
|
1440
| PUNJAB NATIONAL BANK | LOSAL | PUNB0076000 |
2714002067WL052377
| Credited |
14/04/2020
|
|
|
3
| शारदादेवी RJ-271400206701776000/7319621 | OTHER |
क्यामसर
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 120 |
1440
|
0
|
0
|
1440
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL052377
| Credited |
14/04/2020
|
|
|
4
| छोटीदेवी RJ-271400206701776000/7309331-A | OTHER |
क्यामसर
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 120 |
240
|
0
|
0
|
240
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL052377
| Credited |
14/04/2020
|
|
|
5
| बरजी देवी(Wife) RJ-271400206701776000/7309373 | OTHER |
क्यामसर
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 120 |
1440
|
0
|
0
|
1440
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL052377
| Credited |
14/04/2020
|
|
|
6
| कुनणी देवी(Wife) RJ-271400206701776000/7309333-B | OTHER |
क्यामसर
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 120 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | DHANKOLI | SBIN0032055 |
2714002067WL052377
| Credited |
14/04/2020
|
|
|
7
| छोटी देवी(Wife) RJ-271400206701776000/7309333-C | OTHER |
क्यामसर
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 120 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | DHANKOLI | SBIN0032055 |
2714002067WL052377
| Credited |
14/04/2020
|
|
|
8
| कोयली RJ-271400206701776000/7309327 | OTHER |
क्यामसर
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
9
| 120 |
1080
|
0
|
0
|
1080
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL052377
| Credited |
14/04/2020
|
|
|
9
| पतासी देवी(Wife) RJ-271400206701776000/7309328-A | OTHER |
क्यामसर
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
9
| 120 |
1080
|
0
|
0
|
1080
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL052377
| Credited |
14/04/2020
|
|
|
10
| सन्तोष देवी(Wife) RJ-271400206701776000/7309362-B | OTHER |
क्यामसर
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
11
| 120 |
1320
|
0
|
0
|
1320
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL052377
| Credited |
14/04/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 7 | 0 | 7 | 6 | | | | | | | | | | | | | | |