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
| प्रहलाद राय शर्मा(Self) RJ-271400206701776000/3871802 | OTHER |
क्यामसर
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
13
| 195 |
2535
|
0
|
0
|
2535
| PUNJAB NATIONAL BANK | LOSAL | PUNB0076000 |
2714002067WL071140
| Credited |
12/05/2023
|
|
|
2
| दुर्गादेवी RJ-271400206701776000/3871923 | OTHER |
क्यामसर
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
13
| 195 |
2535
|
0
|
0
|
2535
| PUNJAB NATIONAL BANK | LOSAL | PUNB0076000 |
2714002067WL071140
| Credited |
12/05/2023
|
|
|
3
| बजरंगलाल RJ-271400206701776000/3871878 | OTHER |
क्यामसर
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
11
| 195 |
2145
|
0
|
0
|
2145
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL071140
| Credited |
12/05/2023
|
|
|
4
| सांवरमल(Self) RJ-271400206701776000/3871808 | OTHER |
क्यामसर
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
13
| 195 |
2535
|
0
|
0
|
2535
| STATE BANK OF INDIA | DEEDWANA | SBIN0005167 |
2714002067WL071140
| Credited |
12/05/2023
|
|
|
5
| Kesharam(Self) RJ-271400206701776000/3871947 | OTHER |
क्यामसर
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 195 |
1365
|
0
|
0
|
1365
| STATE BANK OF INDIA | LOSAL | SBIN0031741 |
2714002067WL071140
| Credited |
12/05/2023
|
|
|
6
| पवनकुमार RJ-271400206701775900/7319741 | OTHER |
सुदरासन
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
13
| 195 |
2535
|
0
|
0
|
2535
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL071140
| Credited |
12/05/2023
|
|
|
7
| लक्ष्मी देवी(Wife) RJ-271400206701776000/3871866-B | OTHER |
क्यामसर
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 195 |
975
|
0
|
0
|
975
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL071140
| Credited |
12/05/2023
|
|
|
8
| सरिता देवी(Wife) RJ-271400206701776000/3871871-A | OTHER |
क्यामसर
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 195 |
1365
|
0
|
0
|
1365
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL071140
| Credited |
12/05/2023
|
|
|
9
| मालाराम RJ-271400206701776000/3871908 | OTHER |
क्यामसर
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 195 |
975
|
0
|
0
|
975
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL071140
| Credited |
12/05/2023
|
|
|
10
| कोशल्या RJ-271400206701776000/3871935 | OTHER |
क्यामसर
|
X
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 195 |
585
|
0
|
0
|
585
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL071140
| Credited |
12/05/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 9 | 9 | 7 | 0 | 7 | 5 | 5 | 5 | 5 | 4 | 0 | 4 | | | | | | | | | | | | | | |