क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| Manju Kumari(Self) RJ-271400206701776000/3871878-A | OTHER |
क्यामसर
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 199 |
2786
|
0
|
0
|
2786
| INDIA POST PAYMENTS BANK | NAGAUR | IPOS0000001 |
2714002067WL012777
| Credited |
25/08/2023
|
|
|
2
| बजरंगलाल RJ-271400206701776000/3871878 | OTHER |
क्यामसर
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 199 |
2786
|
0
|
0
|
2786
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL012777
| Credited |
25/08/2023
|
|
|
3
| Ramniwash(Self) RJ-271400206701776000/7319618 | OTHER |
क्यामसर
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 199 |
2786
|
0
|
0
|
2786
| UCO BANK | BERICHHOTI | UCBA0001421 |
2714002067WL012777
| Credited |
25/08/2023
|
|
|
4
| लक्ष्मी(Wife) RJ-271400206701776000/3871841-A | OTHER |
क्यामसर
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 199 |
2786
|
0
|
0
|
2786
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL012777
| Credited |
25/08/2023
|
|
|
5
| बाबूलाल RJ-271400206701776000/3871871 | OTHER |
क्यामसर
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 199 |
2786
|
0
|
0
|
2786
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL012777
| Credited |
25/08/2023
|
|
|
6
| कान्ता(Wife) RJ-271400206701776000/3871837 | OTHER |
क्यामसर
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 199 |
2786
|
0
|
0
|
2786
| STATE BANK OF INDIA | DEEDWANA | SBIN0005167 |
2714002067WL012777
| Credited |
25/08/2023
|
|
|
7
| मालाराम RJ-271400206701776000/3871908 | OTHER |
क्यामसर
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 199 |
2786
|
0
|
0
|
2786
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL012777
| Credited |
25/08/2023
|
|
|
8
| सलोचना(Wife) RJ-271400206701776000/3871837-A | OTHER |
क्यामसर
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 199 |
2786
|
0
|
0
|
2786
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL012777
| Credited |
25/08/2023
|
|
|
9
| संतोष(Wife) RJ-271400206701776000/7309390-B | OTHER |
क्यामसर
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 199 |
2786
|
0
|
0
|
2786
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL012777
| Credited |
25/08/2023
|
|
|
10
| छोटी देवी(Wife) RJ-271400206701776000/3871967 | OTHER |
क्यामसर
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 199 |
2786
|
0
|
0
|
2786
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL012777
| Credited |
25/08/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |