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
| गणपतीदेवी RJ-271400206701776000/7309341 | OTHER |
क्यामसर
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 220 |
2860
|
0
|
0
|
2860
| PUNJAB NATIONAL BANK | LOSAL | PUNB0076000 |
2714002067WL059557
| Credited |
30/03/2021
|
|
|
2
| किसनादेवी RJ-271400206701776000/7309227 | SC |
क्यामसर
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 220 |
2860
|
0
|
0
|
2860
| PUNJAB NATIONAL BANK | LOSAL | PUNB0076000 |
2714002067WL059557
| Credited |
29/03/2021
|
|
|
3
| कमला देवी(Wife) RJ-271400206701776000/7309341-A | OTHER |
क्यामसर
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 220 |
2860
|
0
|
0
|
2860
| PUNJAB NATIONAL BANK | LOSAL | PUNB0076000 |
2714002067WL059557
| Credited |
30/03/2021
|
|
|
4
| कमला RJ-271400206701776000/7309240 | SC |
क्यामसर
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 220 |
2860
|
0
|
0
|
2860
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL059557
| Credited |
29/03/2021
|
|
|
5
| किरण देवी(Wife) RJ-271400206701776000/3871928-A | OTHER |
क्यामसर
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 220 |
2860
|
0
|
0
|
2860
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL059557
| Credited |
29/03/2021
|
|
|
6
| सोनी देवी(Wife) RJ-271400206701776000/3871928 | OTHER |
क्यामसर
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 220 |
2860
|
0
|
0
|
2860
| STATE BANK OF INDIA | LOSAL | SBIN0031741 |
2714002067WL059557
| Credited |
29/03/2021
|
|
|
7
| कमलादेवी RJ-271400206701776000/7309320 | SC |
क्यामसर
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 220 |
660
|
0
|
0
|
660
| STATE BANK OF INDIA | LOSAL | SBIN0031741 |
2714002067WL059557
| Credited |
29/03/2021
|
|
|
8
| कमला RJ-271400206701776000/7309024-a | SC |
क्यामसर
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
10
| 220 |
2200
|
0
|
0
|
2200
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL059557
| Credited |
29/03/2021
|
|
|
9
| सूगनादेवी RJ-271400206701776000/7309321 | SC |
क्यामसर
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 220 |
660
|
0
|
0
|
660
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL059557
| Credited |
29/03/2021
|
|
|
10
| सावितरी RJ-271400206701776000/3871947 | OTHER |
क्यामसर
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 220 |
2860
|
0
|
0
|
2860
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL059557
| Credited |
30/03/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 8 | 8 | 8 | 8 | 8 | 8 | 0 | 8 | 7 | 7 | 7 | | | | | | | | | | | | | | |