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
| रूघाराम(Self) RJ-271400206701776000/7309322 | OTHER |
क्यामसर
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 198 |
792
|
0
|
0
|
792
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL083751
| Credited |
03/04/2022
|
|
|
2
| सांवरमल(Self) RJ-271400206701776000/3871955 | OTHER |
क्यामसर
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 198 |
792
|
0
|
0
|
792
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL083751
| Credited |
03/04/2022
|
|
|
3
| राहुल कुमार(Self) RJ-271400206701776000/3871960-A | OTHER |
क्यामसर
|
X
|
X
|
X
|
X
|
X
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 198 |
198
|
0
|
0
|
198
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL083751
| Credited |
03/04/2022
|
|
|
4
| दुलाराम RJ-271400206701776000/3871979 | OTHER |
क्यामसर
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 198 |
792
|
0
|
0
|
792
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL083751
| Credited |
03/04/2022
|
|
|
5
| संतोषदेवी RJ-271400206701776000/7309333-A | OTHER |
क्यामसर
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 198 |
594
|
0
|
0
|
594
| STATE BANK OF INDIA | DHANKOLI | SBIN0032055 |
2714002067WL083751
| Credited |
03/04/2022
|
|
|
6
| दूलीचंरद RJ-271400206701776000/3871982 | OTHER |
क्यामसर
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 198 |
792
|
0
|
0
|
792
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL083751
| Credited |
03/04/2022
|
|
|
7
| मीना देवी(Wife) RJ-271400206701776000/7309278 | OTHER |
क्यामसर
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
4
| 198 |
792
|
0
|
0
|
792
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL083751
| Credited |
03/04/2022
|
|
|
8
| कानीदेवी RJ-271400206701776000/7309312 | SC |
क्यामसर
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 198 |
792
|
0
|
0
|
792
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL083751
| Credited |
03/04/2022
|
|
|
9
| रामदेवाराम RJ-271400206701776000/7309329 | OTHER |
क्यामसर
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 198 |
594
|
0
|
0
|
594
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL083751
| Credited |
03/04/2022
|
|
|
10
| सुखी(Wife) RJ-271400206701776000/3871981-B | OTHER |
क्यामसर
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 198 |
792
|
0
|
0
|
792
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL083751
| Credited |
03/04/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 10 | 9 | 9 | 7 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |