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
| कमल किशोर(Self) RJ-271400206701776000/3871842 | OTHER |
क्यामसर
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
1
| 198 |
198
|
0
|
0
|
198
| PUNJAB NATIONAL BANK | LOSAL | PUNB0076000 |
2714002067WL077694
| Credited |
31/03/2022
|
|
|
2
| गीता RJ-271400206701776000/3871826 | OTHER |
क्यामसर
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
1
| 198 |
198
|
0
|
0
|
198
| CENTRAL BANK OF INDIA | MAULASAR | CBIN0280443 |
2714002067WL077694
| Credited |
30/03/2022
|
|
|
3
| नरेश(Son) RJ-271400206701776000/3871832 | OTHER |
क्यामसर
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
1
| 198 |
198
|
0
|
0
|
198
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL077694
| Credited |
30/03/2022
|
|
|
4
| सरिता देवी(Wife) RJ-271400206701776000/3871853 | OTHER |
क्यामसर
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
1
| 198 |
198
|
0
|
0
|
198
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL077694
| Credited |
30/03/2022
|
|
|
5
| सुरेश गोड़(Self) RJ-271400206701776000/3871859 | OTHER |
क्यामसर
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
1
| 198 |
198
|
0
|
0
|
198
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL077694
| Credited |
30/03/2022
|
|
|
6
| कान्ता(Wife) RJ-271400206701776000/3871837 | OTHER |
क्यामसर
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
1
| 198 |
198
|
0
|
0
|
198
| STATE BANK OF INDIA | DEEDWANA | SBIN0005167 |
2714002067WL077694
| Credited |
30/03/2022
|
|
|
7
| भगवती देवी(Wife) RJ-271400206701776000/3871817 | OTHER |
क्यामसर
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
1
| 198 |
198
|
0
|
0
|
198
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL077694
| Credited |
30/03/2022
|
|
|
8
| नर्बदा देवी(Wife) RJ-271400206701775900/3871741-A | OTHER |
सुदरासन
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
1
| 198 |
198
|
0
|
0
|
198
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL077694
| Credited |
30/03/2022
|
|
|
9
| सन्जू देवी(Wife) RJ-271400206701776000/3871839 | OTHER |
क्यामसर
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
1
| 198 |
198
|
0
|
0
|
198
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL077694
| Credited |
30/03/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 9 | | | | | | | | | | | | | | |