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
| किरण देवी(Wife) RJ-271400206701776000/3871928-A | OTHER |
क्यामसर
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
10
| 180 |
1800
|
0
|
0
|
1800
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL015144
| Credited |
13/07/2020
|
|
|
2
| मधाराम(Self) RJ-271400206701776000/3871931-A | OTHER |
क्यामसर
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 180 |
1980
|
0
|
0
|
1980
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL015144
| Credited |
13/07/2020
|
|
|
3
| विमला RJ-271400206701776000/3871944 | OTHER |
क्यामसर
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 180 |
1980
|
0
|
0
|
1980
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL015144
| Credited |
13/07/2020
|
|
|
4
| Muli Devi(Self) RJ-271400206701776000/3871975 | OTHER |
क्यामसर
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
10
| 180 |
1800
|
0
|
0
|
1800
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL015144
| Credited |
13/07/2020
|
|
|
5
| सुमन(Wife) RJ-271400206701776000/7319619-A | OTHER |
क्यामसर
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 180 |
1980
|
0
|
0
|
1980
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL015144
| Credited |
13/07/2020
|
|
|
6
| कमला RJ-271400206701776000/7309229 | SC |
क्यामसर
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 180 |
1980
|
0
|
0
|
1980
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL015144
| Credited |
13/07/2020
|
|
|
7
| सन्तरा RJ-271400206701776000/3871977-A | OTHER |
क्यामसर
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 180 |
1980
|
0
|
0
|
1980
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL015144
| Credited |
13/07/2020
|
|
|
8
| गीता दैवी(Self) RJ-271400206701776000/3871948 | OTHER |
क्यामसर
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 180 |
1980
|
0
|
0
|
1980
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL015144
| Credited |
13/07/2020
|
|
|
9
| सूगनादेवी RJ-271400206701776000/7309321 | SC |
क्यामसर
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 180 |
1980
|
0
|
0
|
1980
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL015144
| Credited |
13/07/2020
|
|
|
10
| ओकर मल(Self) RJ-271400206701776000/3871874-A | OTHER |
क्यामसर
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
10
| 180 |
1800
|
0
|
0
|
1800
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL015144
| Credited |
13/07/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 7 | | | | | | | | | | | | | | |