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
| बिमला देवी(Wife) RJ-271400206701776000/7309216-A | OTHER |
क्यामसर
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 135 |
1755
|
0
|
0
|
1755
| PUNJAB NATIONAL BANK | LOSAL | PUNB0076000 |
2714002067WL033315
| Credited |
07/02/2020
|
|
|
2
| सायर कंवर(Wife) RJ-271400206701776000/7309205 | OTHER |
क्यामसर
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 192 |
2496
|
0
|
0
|
2496
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL033315
| Credited |
07/02/2020
|
|
|
3
| Kesharam(Self) RJ-271400206701776000/3871947 | OTHER |
क्यामसर
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 135 |
1755
|
0
|
0
|
1755
| STATE BANK OF INDIA | LOSAL | SBIN0031741 |
2714002067WL033315
| Credited |
06/02/2020
|
|
|
4
| कमला RJ-271400206701776000/7309251 | SC |
क्यामसर
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 135 |
1755
|
0
|
0
|
1755
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL033315
| Credited |
06/02/2020
|
|
|
5
| भागीरथ मल(Self) RJ-271400206701776000/3871899-A | OTHER |
क्यामसर
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
12
| 135 |
1620
|
0
|
0
|
1620
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL033315
| Credited |
06/02/2020
|
|
|
6
| munni devi(Daughter-in-Law) RJ-271400206701776000/3871975 | OTHER |
क्यामसर
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 135 |
1485
|
0
|
0
|
1485
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL033315
| Credited |
06/02/2020
|
|
|
7
| रामेश्वरलाल RJ-271400206701776000/3871981 | OTHER |
क्यामसर
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
12
| 135 |
1620
|
0
|
0
|
1620
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL033315
| Credited |
06/02/2020
|
|
|
8
| जनता देवी(Wife) RJ-271400206701776000/3871981-A | OTHER |
क्यामसर
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 135 |
1080
|
0
|
0
|
1080
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL033315
| Credited |
07/02/2020
|
|
|
9
| सुखी(Wife) RJ-271400206701776000/3871981-B | OTHER |
क्यामसर
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 135 |
810
|
0
|
0
|
810
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL033315
| Credited |
07/02/2020
|
|
|
10
| नर्बदा देवी(Wife) RJ-271400206701775900/3871755-A | OTHER |
सुदरासन
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 135 |
1755
|
0
|
0
|
1755
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL033315
| Credited |
07/02/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 9 | 9 | 8 | 8 | 8 | 0 | 7 | 5 | | | | | | | | | | | | | | |