क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| भंवरी देवी(Wife) RJ-271400206701776000/3871913-A | OTHER |
क्यामसर
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 193 |
772
|
0
|
0
|
772
| PUNJAB NATIONAL BANK | LOSAL | PUNB0076000 |
2714002067WL065531
| Credited |
03/04/2021
|
|
|
2
| ओमप्रकाश RJ-271400206701776000/7309228-A | SC |
क्यामसर
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 193 |
193
|
0
|
0
|
193
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL065531
| Credited |
31/03/2021
|
|
|
3
| गीता RJ-271400206701776000/3871826 | OTHER |
क्यामसर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | MAULASAR | CBIN0280443 |
2714002067WL065531
| Credited |
31/03/2021
|
|
|
4
| नरेश(Son) RJ-271400206701776000/3871832 | OTHER |
क्यामसर
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 193 |
386
|
0
|
0
|
386
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL065531
| Credited |
03/04/2021
|
|
|
5
| सरिता देवी(Wife) RJ-271400206701776000/3871853 | OTHER |
क्यामसर
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 193 |
965
|
0
|
0
|
965
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL065531
| Credited |
03/04/2021
|
|
|
6
| मनीषा गोङ(Wife) RJ-271400206701776000/3871856 | OTHER |
क्यामसर
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 193 |
772
|
0
|
0
|
772
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL065531
| Credited |
03/04/2021
|
|
|
7
| मनोहरी देवी(Self) RJ-271400206701776000/7309234-A | SC |
क्यामसर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | LOSAL | SBIN0031741 |
2714002067WL065531
| Credited |
31/03/2021
|
|
|
8
| केसर देवी(Wife) RJ-271400206701776000/3871914 | OTHER |
क्यामसर
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 193 |
386
|
0
|
0
|
386
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL065531
| Credited |
31/03/2021
|
|
|
9
| मनफूल देवी(Wife) RJ-271400206701776000/7309221-B | OTHER |
क्यामसर
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 193 |
579
|
0
|
0
|
579
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL065531
| Credited |
31/03/2021
|
|
|
10
| अर्जुनराम RJ-271400206701776000/7309216 | OTHER |
क्यामसर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
9
| 193 |
1737
|
0
|
0
|
1737
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL065531
| Credited |
31/03/2021
|
|
|
| कुल हाजिरी | 10 | 9 | 7 | 6 | 4 | 3 | 0 | 1 | 1 | 1 | 0 | | | | | | | | | | | | | | |