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
| रामसिहु RJ-271400206701776000/7309206 | OTHER |
क्यामसर
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 133 |
1463
|
0
|
0
|
1463
| PUNJAB NATIONAL BANK | LOSAL | PUNB0076000 |
2714002067WL018305
|
|
|
|
|
2
| omprakash(Self) RJ-271400206701776000/51420823 | OTHER |
क्यामसर
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 133 |
1463
|
0
|
0
|
1463
| PUNJAB NATIONAL BANK | LOSAL | PUNB0076000 |
2714002067WL018305
|
|
|
|
|
3
| सन्तोष(Wife) RJ-271400206701776000/7319616-B | OTHER |
क्यामसर
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 133 |
1463
|
0
|
0
|
1463
| PUNJAB NATIONAL BANK | LOSAL | PUNB0076000 |
2714002067WL018305
|
|
|
|
|
4
| बिमला देवी(Wife) RJ-271400206701776000/7319616-A | OTHER |
क्यामसर
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 133 |
1596
|
0
|
0
|
1596
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL018305
|
|
|
|
|
5
| जनिता(Wife) RJ-271400206701776000/7309349-C | OTHER |
क्यामसर
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 133 |
1596
|
0
|
0
|
1596
| STATE BANK OF INDIA | LOSAL | SBIN0031741 |
2714002067WL018305
|
|
|
|
|
6
| सरजू देवी(Wife) RJ-271400206701776000/7309328-B | OTHER |
क्यामसर
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 133 |
1596
|
0
|
0
|
1596
| STATE BANK OF INDIA | DHANKOLI | SBIN0032055 |
2714002067WL018305
|
|
|
|
|
7
| कुनणी देवी(Wife) RJ-271400206701776000/7309333-B | OTHER |
क्यामसर
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 133 |
1596
|
0
|
0
|
1596
| STATE BANK OF INDIA | DHANKOLI | SBIN0032055 |
2714002067WL018305
|
|
|
|
|
8
| छोटी देवी(Wife) RJ-271400206701776000/7309333-C | OTHER |
क्यामसर
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 133 |
1596
|
0
|
0
|
1596
| STATE BANK OF INDIA | DHANKOLI | SBIN0032055 |
2714002067WL018305
|
|
|
|
|
9
| कानीदेवी RJ-271400206701776000/7309312 | SC |
क्यामसर
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 133 |
1596
|
0
|
0
|
1596
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL018305
|
|
|
|
|
10
| जमनीदेवी RJ-271400206701776000/7309371 | OTHER |
क्यामसर
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 133 |
1596
|
0
|
0
|
1596
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL018305
|
|
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 7 | | | | | | | | | | | | | | |