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
| सन्तोष(Wife) RJ-271400206701776000/7319616-B | OTHER |
क्यामसर
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 130 |
1690
|
0
|
0
|
1690
| PUNJAB NATIONAL BANK | LOSAL | PUNB0076000 |
2714002067WL044325
| Credited |
07/02/2020
|
|
|
2
| बिमला देवी(Wife) RJ-271400206701776000/7319616-A | OTHER |
क्यामसर
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 130 |
1690
|
0
|
0
|
1690
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL044325
| Credited |
07/02/2020
|
|
|
3
| गिरधारीलाल RJ-271400206701776000/7309318 | SC |
क्यामसर
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 130 |
130
|
0
|
0
|
130
| STATE BANK OF INDIA | LOSAL | SBIN0031741 |
2714002067WL044325
| Credited |
07/02/2020
|
|
|
4
| छोटी देवी(Wife) RJ-271400206701776000/7309333-C | OTHER |
क्यामसर
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 130 |
1690
|
0
|
0
|
1690
| STATE BANK OF INDIA | DHANKOLI | SBIN0032055 |
2714002067WL044325
| Credited |
07/02/2020
|
|
|
5
| दूलीचंरद RJ-271400206701776000/3871982 | OTHER |
क्यामसर
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
12
| 130 |
1560
|
0
|
0
|
1560
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL044325
| Credited |
07/02/2020
|
|
|
6
| कमलादेवी RJ-271400206701776000/7309238 | SC |
क्यामसर
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 130 |
260
|
0
|
0
|
260
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL044325
| Credited |
07/02/2020
|
|
|
7
| स्योकूरी RJ-271400206701776000/7309254 | SC |
क्यामसर
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 130 |
130
|
0
|
0
|
130
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL044325
| Credited |
07/02/2020
|
|
|
8
| पतासीदेवी RJ-271400206701776000/7309395 | SC |
क्यामसर
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 130 |
910
|
0
|
0
|
910
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL044325
| Credited |
07/02/2020
|
|
|
9
| मोहनीदेी RJ-271400206701776000/7309315 | SC |
क्यामसर
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
1
| 130 |
130
|
0
|
0
|
130
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL044325
| Credited |
07/02/2020
|
|
|
10
| भवर लाल(Self) RJ-271400206701776000/7309315-A | SC |
क्यामसर
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 130 |
130
|
0
|
0
|
130
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL044325
| Credited |
07/02/2020
|
|
|
| कुल हाजिरी | 10 | 0 | 6 | 5 | 5 | 5 | 5 | 5 | 0 | 4 | 4 | 4 | 4 | 4 | 3 | | | | | | | | | | | | | | |