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
| हीरादेवी RJ-271400206701776000/3871883 | OTHER |
क्यामसर
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
10
| 208 |
2080
|
0
|
0
|
2080
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL021761
| Credited |
20/02/2024
|
|
|
2
| बनवारी लाल(Self) RJ-271400206701776000/3871883-A | OTHER |
क्यामसर
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
10
| 208 |
2080
|
0
|
0
|
2080
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL021761
| Credited |
20/02/2024
|
|
|
3
| Islam Banu(Self) RJ-271400206701775900/7319535-D | OTHER |
सुदरासन
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
10
| 208 |
2080
|
0
|
0
|
2080
| UCO BANK | BERICHHOTI | UCBA0001421 |
2714002067WL021761
| Credited |
20/02/2024
|
|
|
4
| शारदा(Self) RJ-271400206701776000/3871883-B | OTHER |
क्यामसर
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
10
| 208 |
2080
|
0
|
0
|
2080
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL021761
| Credited |
20/02/2024
|
|
|
5
| सन्तोष देवी(Wife) RJ-271400206701775900/3871622-B | OTHER |
सुदरासन
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
10
| 208 |
2080
|
0
|
0
|
2080
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL021761
| Credited |
20/02/2024
|
|
|
6
| गुलशन बानों(Wife) RJ-271400206701775900/51420878 | OTHER |
सुदरासन
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
10
| 208 |
2080
|
0
|
0
|
2080
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL021761
| Credited |
20/02/2024
|
|
|
7
| सत्यनारायण(Self) RJ-271400206701775900/7308993-C | OTHER |
सुदरासन
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
10
| 208 |
2080
|
0
|
0
|
2080
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL021761
| Credited |
20/02/2024
|
|
|
8
| मोनू(Wife) RJ-271400206701775900/7319731-A | OTHER |
सुदरासन
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
10
| 208 |
2080
|
0
|
0
|
2080
| STATE BANK OF INDIA | LOSAL | SBIN0031741 |
2714002067WL021761
| Credited |
20/02/2024
|
|
|
9
| पतासीदेवी RJ-271400206701776000/3871881 | OTHER |
क्यामसर
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
10
| 208 |
2080
|
0
|
0
|
2080
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL021761
| Credited |
20/02/2024
|
|
|
10
| चम्पा देवी(Wife) RJ-271400206701776000/3871881-A | OTHER |
क्यामसर
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
10
| 208 |
2080
|
0
|
0
|
2080
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL021761
| Credited |
20/02/2024
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 0 | 10 | 10 | 0 | 10 | 10 | 10 | 0 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |