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
| सविता देवी(Wife) RJ-271400206701776000/3871871-B | OTHER |
क्यामसर
|
X
|
X
|
X
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
8
| 137 |
1096
|
0
|
0
|
1096
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL055608
| Credited |
08/04/2020
|
|
|
2
| बिमला देवी(Wife) RJ-271400206701776000/7319616-A | OTHER |
क्यामसर
|
X
|
X
|
X
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
8
| 137 |
1096
|
0
|
0
|
1096
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL055608
| Credited |
08/04/2020
|
|
|
3
| कुनणी देवी(Wife) RJ-271400206701776000/7309333-B | OTHER |
क्यामसर
|
X
|
X
|
X
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
8
| 137 |
1096
|
0
|
0
|
1096
| STATE BANK OF INDIA | DHANKOLI | SBIN0032055 |
2714002067WL055608
| Credited |
10/04/2020
|
|
|
4
| मीना देवी(Wife) RJ-271400206701776000/7309278 | OTHER |
क्यामसर
|
X
|
X
|
X
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
8
| 137 |
1096
|
0
|
0
|
1096
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL055608
| Credited |
08/04/2020
|
|
|
5
| Shubhash Chand(Son) RJ-271400206701776000/7309377-A | OTHER |
क्यामसर
|
X
|
X
|
X
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
7
| 137 |
959
|
0
|
0
|
959
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL055608
| Credited |
10/04/2020
|
|
|
6
| Bhanwri Devi(Self) RJ-271400206701776000/3871911 | OTHER |
क्यामसर
|
X
|
X
|
X
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
8
| 137 |
1096
|
0
|
0
|
1096
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL055608
| Credited |
10/04/2020
|
|
|
7
| कोयली RJ-271400206701776000/7309327 | OTHER |
क्यामसर
|
X
|
X
|
X
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
8
| 137 |
1096
|
0
|
0
|
1096
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL055608
| Credited |
10/04/2020
|
|
|
8
| पतासी देवी(Wife) RJ-271400206701776000/7309328-A | OTHER |
क्यामसर
|
X
|
X
|
X
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
8
| 137 |
1096
|
0
|
0
|
1096
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL055608
| Credited |
10/04/2020
|
|
|
9
| भागु देवी(Wife) RJ-271400206701776000/7309363 | OTHER |
क्यामसर
|
X
|
X
|
X
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
8
| 137 |
1096
|
0
|
0
|
1096
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL055608
| Credited |
08/04/2020
|
|
|
10
| मनोहरी RJ-271400206701776000/7309346 | OTHER |
क्यामसर
|
X
|
X
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 137 |
137
|
0
|
0
|
137
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL055608
| Credited |
10/04/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 9 | 0 | 9 | 9 | 9 | 0 | 0 | 9 | 0 | 9 | 9 | 9 | | | | | | | | | | | | | | |