क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 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
| केसरीमल RJ-271400206701776000/7309330 | OTHER |
क्यामसर
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
8
| 215 |
1720
|
0
|
0
|
1720
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL061580
| Credited |
30/03/2021
|
|
|
2
| गीता RJ-271400206701776000/3871826 | OTHER |
क्यामसर
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
8
| 215 |
1720
|
0
|
0
|
1720
| CENTRAL BANK OF INDIA | MAULASAR | CBIN0280443 |
2714002067WL061580
| Credited |
29/03/2021
|
|
|
3
| नरेश(Son) RJ-271400206701776000/3871832 | OTHER |
क्यामसर
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
X
|
8
| 215 |
1720
|
0
|
0
|
1720
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL061580
| Credited |
29/03/2021
|
|
|
4
| सूशीला RJ-271400206701776000/3871872 | OTHER |
क्यामसर
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
8
| 215 |
1720
|
0
|
0
|
1720
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL061580
| Credited |
29/03/2021
|
|
|
5
| शंकर लाल(Self) RJ-271400206701776000/3871907-A | OTHER |
क्यामसर
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 215 |
860
|
0
|
0
|
860
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL061580
| Credited |
29/03/2021
|
|
|
6
| सुरेन्द्रसिंह RJ-271400206701776000/7309203 | OTHER |
क्यामसर
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 215 |
645
|
0
|
0
|
645
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL061580
| Credited |
29/03/2021
|
|
|
7
| Rameswar Lal(Self) RJ-271400206701776000/7309370 | OTHER |
क्यामसर
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
8
| 215 |
1720
|
0
|
0
|
1720
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL061580
| Credited |
30/03/2021
|
|
|
8
| मंजुदेवी RJ-271400206701776000/3871873 | OTHER |
क्यामसर
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
8
| 215 |
1720
|
0
|
0
|
1720
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL061580
| Credited |
30/03/2021
|
|
|
9
| बिमला देवी(Wife) RJ-271400206701776000/3871927 | OTHER |
क्यामसर
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
8
| 215 |
1720
|
0
|
0
|
1720
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL061580
| Credited |
30/03/2021
|
|
|
10
| अनिता(Wife) RJ-271400206701776000/3871947-A | OTHER |
क्यामसर
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 215 |
645
|
0
|
0
|
645
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL061580
| Credited |
30/03/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 10 | 8 | 7 | 7 | 7 | 7 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |