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
| कमला देवी(Wife) RJ-271400206701776000/7319615-B | OTHER |
क्यामसर
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 201 |
2613
|
0
|
0
|
2613
| PUNJAB NATIONAL BANK | LOSAL | PUNB0076000 |
2714002067WL063738
| Credited |
30/03/2023
|
|
|
2
| सोहनराम RJ-271400206701776000/7319617 | OTHER |
क्यामसर
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 201 |
2613
|
0
|
0
|
2613
| PUNJAB NATIONAL BANK | LOSAL | PUNB0076000 |
2714002067WL063738
| Credited |
30/03/2023
|
|
|
3
| गणपती RJ-271400206701776000/7319615 | OTHER |
क्यामसर
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 201 |
2613
|
0
|
0
|
2613
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL063738
| Credited |
30/03/2023
|
|
|
4
| बालाराम(Self) RJ-271400206701776000/7319615-A | OTHER |
क्यामसर
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 201 |
2613
|
0
|
0
|
2613
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL063738
| Credited |
30/03/2023
|
|
|
5
| सुरेश कुमार(Self) RJ-271400206701776000/3871916-A | OTHER |
क्यामसर
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
X
|
X
|
X
|
8
| 201 |
1608
|
0
|
0
|
1608
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL063738
| Credited |
30/03/2023
|
|
|
6
| SAROJ KUMARI(Daughter-in-Law) RJ-271400206701776000/7309327 | OTHER |
क्यामसर
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 201 |
2613
|
0
|
0
|
2613
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0031733 |
2714002067WL063738
| Credited |
31/03/2023
|
|
|
7
| सरजू देवी(Wife) RJ-271400206701776000/7309328-B | OTHER |
क्यामसर
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 201 |
2613
|
0
|
0
|
2613
| STATE BANK OF INDIA | DHANKOLI | SBIN0032055 |
2714002067WL063738
| Credited |
30/03/2023
|
|
|
8
| 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
| 201 |
2613
|
0
|
0
|
2613
| STATE BANK OF INDIA | DHANKOLI | SBIN0032055 |
2714002067WL063738
| Credited |
30/03/2023
|
|
|
9
| डालाराम RJ-271400206701776000/7309214 | OTHER |
क्यामसर
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 201 |
2412
|
0
|
0
|
2412
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL063738
| Credited |
30/03/2023
|
|
|
10
| पतासी देवी(Wife) RJ-271400206701776000/7309328-A | OTHER |
क्यामसर
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 201 |
2613
|
0
|
0
|
2613
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL063738
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 9 | 0 | 10 | 10 | 10 | 10 | 10 | 9 | 0 | 10 | 9 | 10 | 9 | 9 | 9 | | | | | | | | | | | | | | |