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
| चुनीलाल RJ-271400206701776000/7309372 | OTHER |
क्यामसर
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 139 |
139
|
0
|
0
|
139
| PUNJAB NATIONAL BANK | LOSAL | PUNB0076000 |
2714002067WL002635
| Credited |
13/05/2019
|
|
|
2
| कमला देवी(Wife) RJ-271400206701776000/7309341-A | OTHER |
क्यामसर
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
10
| 139 |
1390
|
0
|
0
|
1390
| PUNJAB NATIONAL BANK | LOSAL | PUNB0076000 |
2714002067WL002635
| Credited |
10/05/2019
|
|
|
3
| शांति देवी(Wife) RJ-271400206701776000/3872000 | OTHER |
क्यामसर
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 139 |
1807
|
0
|
0
|
1807
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL002635
| Credited |
13/05/2019
|
|
|
4
| बरजीदेवी RJ-271400206701775900/7308971 | SC |
सुदरासन
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
12
| 139 |
1668
|
0
|
0
|
1668
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL002635
| Credited |
13/05/2019
|
|
|
5
| अनिता(Self) RJ-271400206701775900/7308971-a | SC |
सुदरासन
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
12
| 139 |
1668
|
0
|
0
|
1668
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL002635
| Credited |
13/05/2019
|
|
|
6
| बालीदेवी RJ-271400206701776000/7309381 | OTHER |
क्यामसर
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 192 |
2496
|
0
|
0
|
2496
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL002635
| Credited |
13/05/2019
|
|
|
7
| बिहारीलाल RJ-271400206701776000/3871898 | OTHER |
क्यामसर
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
9
| 139 |
1251
|
0
|
0
|
1251
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL002635
| Credited |
13/05/2019
|
|
|
8
| संतोश RJ-271400206701776000/5140754 | OTHER |
क्यामसर
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
11
| 139 |
1529
|
0
|
0
|
1529
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL002635
| Credited |
10/05/2019
|
|
|
9
| स्योकूरी RJ-271400206701776000/7309254 | SC |
क्यामसर
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 139 |
1807
|
0
|
0
|
1807
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL002635
| Credited |
13/05/2019
|
|
|
| कुल हाजिरी | 9 | 8 | 0 | 8 | 8 | 8 | 8 | 8 | 8 | 0 | 8 | 7 | 6 | 5 | 3 | | | | | | | | | | | | | | |