क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| मीरादेवी (Daughter-in-Law) RJ-271400206701776000/7319616 | OTHER |
क्यामसर
|
P
|
P
|
X
|
X
|
X
|
2
| 192 |
384
|
0
|
0
|
384
| PUNJAB NATIONAL BANK | LOSAL | PUNB0076000 |
2714002067WL086502
| Credited |
03/05/2022
|
|
|
2
| संतोष RJ-271400206701776000/3871905 | OTHER |
क्यामसर
|
P
|
P
|
X
|
X
|
X
|
2
| 192 |
384
|
0
|
0
|
384
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL086502
| Credited |
03/05/2022
|
|
|
3
| मदीना बानों(Wife) RJ-271400206701775900/51420864 | OTHER |
सुदरासन
|
P
|
X
|
X
|
X
|
X
|
1
| 192 |
192
|
0
|
0
|
192
| UCO BANK | BERICHHOTI | UCBA0001421 |
2714002067WL086502
| Credited |
03/05/2022
|
|
|
4
| झिमकू RJ-271400206701775900/7308805 | SC |
सुदरासन
|
P
|
X
|
X
|
X
|
X
|
1
| 192 |
192
|
0
|
0
|
192
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL086502
| Credited |
03/05/2022
|
|
|
5
| सुमित्रा(Wife) RJ-271400206701775900/3871750-D | OTHER |
सुदरासन
|
P
|
X
|
X
|
X
|
X
|
1
| 192 |
192
|
0
|
0
|
192
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL086502
| Credited |
03/05/2022
|
|
|
6
| अमरीदेवी RJ-271400206701776000/3871921 | OTHER |
क्यामसर
|
P
|
P
|
P
|
P
|
X
|
4
| 192 |
768
|
0
|
0
|
768
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL086502
| Credited |
03/05/2022
|
|
|
7
| बिन्दु देवी(Wife) RJ-271400206701776000/7319614-A | OTHER |
क्यामसर
|
P
|
P
|
P
|
P
|
X
|
4
| 192 |
768
|
0
|
0
|
768
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL086502
| Credited |
03/05/2022
|
|
|
8
| कमला(Wife) RJ-271400206701775900/51420833 | OTHER |
सुदरासन
|
P
|
X
|
X
|
X
|
X
|
1
| 192 |
192
|
0
|
0
|
192
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2714002067WL086502
| Credited |
03/05/2022
|
|
|
9
| दुर्गादेवी (Wife) RJ-271400206701776000/7319616 | OTHER |
क्यामसर
|
P
|
P
|
P
|
P
|
X
|
4
| 192 |
768
|
0
|
0
|
768
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL086502
| Credited |
03/05/2022
|
|
|
10
| सरोज देवी(Wife) RJ-271400206701776000/7309386-A | OTHER |
क्यामसर
|
P
|
P
|
X
|
X
|
X
|
2
| 192 |
384
|
0
|
0
|
384
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL086502
| Credited |
03/05/2022
|
|
|
| कुल हाजिरी | 10 | 6 | 3 | 3 | 0 | | | | | | | | | | | | | | |