क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| दूदाराम(Self) RJ-271400206701776000/3871894-A | OTHER |
क्यामसर
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 200 |
400
|
0
|
0
|
400
| PUNJAB NATIONAL BANK | LOSAL | PUNB0076000 |
2714002067WL044833
| Credited |
23/04/2024
|
|
Jugalkishor
|
2
| बजरंगलाल RJ-271400206701776000/3871878 | OTHER |
क्यामसर
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL044833
| Credited |
23/04/2024
|
|
Jugalkishor
|
3
| शायरी देवी(Wife) RJ-271400206701776000/3871900-B | OTHER |
क्यामसर
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
5
| 200 |
1000
|
0
|
0
|
1000
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL044833
| Credited |
23/04/2024
|
|
Jugalkishor
|
4
| बाबूलाल RJ-271400206701776000/3871871 | OTHER |
क्यामसर
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 200 |
400
|
0
|
0
|
400
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL044833
| Credited |
23/04/2024
|
|
Jugalkishor
|
5
| सविता देवी(Wife) RJ-271400206701776000/3871871-B | OTHER |
क्यामसर
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
3
| 200 |
600
|
0
|
0
|
600
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL044833
| Credited |
23/04/2024
|
|
Jugalkishor
|
6
| सरिता देवी(Wife) RJ-271400206701776000/3871871-A | OTHER |
क्यामसर
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 200 |
400
|
0
|
0
|
400
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL044833
| Credited |
23/04/2024
|
|
Jugalkishor
|
7
| मालाराम RJ-271400206701776000/3871908 | OTHER |
क्यामसर
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
3
| 200 |
600
|
0
|
0
|
600
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL044833
| Credited |
23/04/2024
|
|
Jugalkishor
|
8
| मंजुदेवी RJ-271400206701776000/3871873 | OTHER |
क्यामसर
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 200 |
400
|
0
|
0
|
400
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL044833
| Credited |
23/04/2024
|
|
Jugalkishor
|
9
| सीतादेवी RJ-271400206701776000/3871897 | OTHER |
क्यामसर
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 200 |
400
|
0
|
0
|
400
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL044833
| Credited |
23/04/2024
|
|
Jugalkishor
|
10
| बिमला देवी(Self) RJ-271400206701776000/3871900-C | OTHER |
क्यामसर
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 200 |
200
|
0
|
0
|
200
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL044833
| Credited |
23/04/2024
|
|
Jugalkishor
|
| कुल हाजिरी | 10 | 9 | 4 | 2 | 2 | 0 | 1 | 1 | | | | | | | | | | | | | | |