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
| भागीरथमल RJ-271400206701776000/7309266 | OTHER |
क्यामसर
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
8
| 130 |
1040
|
0
|
0
|
1040
| PUNJAB NATIONAL BANK | LOSAL | PUNB0076000 |
2714002067WL044325
| Credited |
07/02/2020
|
|
|
2
| सुमन(Wife) RJ-271400206701776000/7319619-A | OTHER |
क्यामसर
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 130 |
1560
|
0
|
0
|
1560
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL044325
| Credited |
07/02/2020
|
|
|
3
| कुनणी देवी(Wife) RJ-271400206701776000/7309333-B | 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
|
|
|
4
| मीना देवी(Wife) RJ-271400206701776000/7309278 | OTHER |
क्यामसर
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 130 |
1560
|
0
|
0
|
1560
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL044325
| Credited |
07/02/2020
|
|
|
5
| बिमला देवी(Self) RJ-271400206701776000/7309285 | OTHER |
क्यामसर
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 130 |
1690
|
0
|
0
|
1690
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL044325
| Credited |
07/02/2020
|
|
|
6
| नन्दूदूवी RJ-271400206701776000/7309302 | 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
|
|
|
7
| सरोज देवी(Wife) RJ-271400206701776000/3871951 | OTHER |
क्यामसर
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 130 |
1560
|
0
|
0
|
1560
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL044325
| Credited |
07/02/2020
|
|
|
8
| छोटीदेवी RJ-271400206701776000/7319647 | OTHER |
क्यामसर
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 130 |
390
|
0
|
0
|
390
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL044325
| Credited |
07/02/2020
|
|
|
9
| कमला देवी(Wife) RJ-271400206701776000/7319613-A | OTHER |
क्यामसर
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 130 |
1690
|
0
|
0
|
1690
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL044325
| Credited |
07/02/2020
|
|
|
10
| संतोष(Wife) RJ-271400206701776000/7309390-B | OTHER |
क्यामसर
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 130 |
1690
|
0
|
0
|
1690
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL044325
| Credited |
07/02/2020
|
|
|
| कुल हाजिरी | 10 | 0 | 9 | 9 | 8 | 8 | 8 | 8 | 0 | 8 | 7 | 7 | 7 | 7 | 4 | | | | | | | | | | | | | | |