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
| बजरंगलाल RJ-271400206701776000/3871878 | OTHER |
क्यामसर
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
12
| 134 |
1608
|
0
|
0
|
1608
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL037061
| Credited |
06/02/2020
|
|
|
2
| इन्द्रा देवी(Wife) RJ-271400206701776000/3871996-B | OTHER |
क्यामसर
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
12
| 134 |
1608
|
0
|
0
|
1608
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL037061
| Credited |
06/02/2020
|
|
|
3
| Santosh devi(Wife) RJ-271400206701776000/51420817 | OTHER |
क्यामसर
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 134 |
1340
|
0
|
0
|
1340
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL037061
| Credited |
06/02/2020
|
|
|
4
| सन्तोष देवी(Self) RJ-271400206701776000/7309337-A | OTHER |
क्यामसर
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 134 |
1206
|
0
|
0
|
1206
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL037061
| Credited |
06/02/2020
|
|
|
5
| बिदामी देवी(Wife) RJ-271400206701776000/7309336 | OTHER |
क्यामसर
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
11
| 134 |
1474
|
0
|
0
|
1474
| STATE BANK OF INDIA | LOSAL | SBIN0031741 |
2714002067WL037061
| Credited |
10/02/2020
|
|
|
6
| पवनकुमार RJ-271400206701775900/7319741 | OTHER |
सुदरासन
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 134 |
1340
|
0
|
0
|
1340
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL037061
| Credited |
07/02/2020
|
|
|
7
| बिमला देवी(Self) RJ-271400206701776000/7309285 | OTHER |
क्यामसर
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
11
| 134 |
1474
|
0
|
0
|
1474
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL037061
| Credited |
07/02/2020
|
|
|
8
| सुनीता देवी(Wife) RJ-271400206701776000/7309285-A | OTHER |
क्यामसर
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
11
| 134 |
1474
|
0
|
0
|
1474
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL037061
| Credited |
10/02/2020
|
|
|
9
| भंवरीदेवी RJ-271400206701776000/7319613 | OTHER |
क्यामसर
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
12
| 134 |
1608
|
0
|
0
|
1608
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL037061
| Credited |
06/02/2020
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 8 | 0 | 6 | 3 | 0 | | | | | | | | | | | | | | |