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
| माधूराम RJ-271400206701776000/7309228 | SC |
क्यामसर
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 106 |
1378
|
0
|
0
|
1378
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHOD | BARB0BRGBXX |
2714002067WL047886
| Credited |
10/01/2023
|
|
|
2
| सायर कंवर(Wife) RJ-271400206701776000/7309205 | OTHER |
क्यामसर
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 106 |
1378
|
0
|
0
|
1378
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL047886
| Credited |
10/01/2023
|
|
|
3
| ज्योति देवी(Daughter-in-Law) RJ-271400206701776000/7309211 | OTHER |
क्यामसर
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 106 |
1378
|
0
|
0
|
1378
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL047886
| Credited |
10/01/2023
|
|
|
4
| अनिल कुमार(Son) RJ-271400206701776000/7309278 | OTHER |
क्यामसर
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 106 |
1378
|
0
|
0
|
1378
| STATE BANK OF INDIA | LOSAL | SBIN0031741 |
2714002067WL047886
| Credited |
10/01/2023
|
|
|
5
| बिमला देवी(Daughter-in-Law) RJ-271400206701776000/7309236 | SC |
क्यामसर
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 106 |
1378
|
0
|
0
|
1378
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL047886
| Credited |
10/01/2023
|
|
|
6
| दामोदरप्रसाद RJ-271400206701776000/3871986 | OTHER |
क्यामसर
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 106 |
1378
|
0
|
0
|
1378
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL047886
| Credited |
10/01/2023
|
|
|
7
| प्रिंयका RJ-271400206701776000/7309249 | SC |
क्यामसर
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 106 |
1378
|
0
|
0
|
1378
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL047886
| Credited |
10/01/2023
|
|
|
8
| मीना देवी(Wife) RJ-271400206701776000/7309278 | OTHER |
क्यामसर
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 106 |
1378
|
0
|
0
|
1378
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL047886
| Credited |
10/01/2023
|
|
|
9
| पतासी RJ-271400206701776000/7309306-B | SC |
क्यामसर
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 106 |
1378
|
0
|
0
|
1378
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL047886
| Credited |
10/01/2023
|
|
|
10
| नाथूसिंह RJ-271400206701776000/7309201 | OTHER |
क्यामसर
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 106 |
1378
|
0
|
0
|
1378
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL047886
| Credited |
10/01/2023
|
|
|
| कुल हाजिरी | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |