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
| चन्दा देवी(Wife) RJ-271400206701776000/3871802 | OTHER |
क्यामसर
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
11
| 132 |
1452
|
0
|
0
|
1452
| PUNJAB NATIONAL BANK | LOSAL | PUNB0076000 |
2714002067WL027420
| Credited |
28/01/2020
|
|
|
2
| शातिदेवी RJ-271400206701776000/7309313 | SC |
क्यामसर
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
X
|
X
|
8
| 132 |
1056
|
0
|
0
|
1056
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL027420
| Credited |
28/01/2020
|
|
|
3
| मंजू देवी(Wife) RJ-271400206701776000/7309290-B | SC |
क्यामसर
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
X
|
X
|
10
| 132 |
1320
|
0
|
0
|
1320
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL027420
| Credited |
28/01/2020
|
|
|
4
| किरण देवी(Wife) RJ-271400206701776000/3871928-A | OTHER |
क्यामसर
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
10
| 132 |
1320
|
0
|
0
|
1320
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL027420
| Credited |
28/01/2020
|
|
|
5
| चन्दा देवी(Wife) RJ-271400206701776000/7309218-B | OTHER |
क्यामसर
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
11
| 132 |
1452
|
0
|
0
|
1452
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL027420
| Credited |
28/01/2020
|
|
|
6
| प्रियंका(Wife) RJ-271400206701776000/7309218-C | OTHER |
क्यामसर
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
10
| 132 |
1320
|
0
|
0
|
1320
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL027420
| Credited |
28/01/2020
|
|
|
7
| विमलादेवी RJ-271400206701776000/7309225 | SC |
क्यामसर
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 132 |
1188
|
0
|
0
|
1188
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL027420
| Credited |
28/01/2020
|
|
|
8
| डालाराम RJ-271400206701776000/7309214 | OTHER |
क्यामसर
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 132 |
528
|
0
|
0
|
528
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL027420
| Credited |
28/01/2020
|
|
|
9
| प्रेमीदेवी RJ-271400206701776000/7309311 | SC |
क्यामसर
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
11
| 132 |
1452
|
0
|
0
|
1452
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL027420
| Credited |
28/01/2020
|
|
|
10
| पूर्णमल (Self) RJ-271400206701775900/3871755 | OTHER |
सुदरासन
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
10
| 132 |
1320
|
0
|
0
|
1320
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL027420
| Credited |
28/01/2020
|
|
|
| कुल हाजिरी | 10 | 0 | 10 | 10 | 10 | 9 | 9 | 9 | 0 | 9 | 8 | 0 | 0 | 7 | 3 | 0 | | | | | | | | | | | | | | |