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
| ज्योति(Wife) RJ-271400206701776000/3871827-A | OTHER |
क्यामसर
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 196 |
2156
|
0
|
0
|
2156
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL067040
| Credited |
30/03/2023
|
|
|
2
| मधाराम(Self) RJ-271400206701776000/3871931-A | OTHER |
क्यामसर
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 196 |
2156
|
0
|
0
|
2156
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL067040
| Credited |
31/03/2023
|
|
|
3
| अनिता(Wife) RJ-271400206701776000/7309291-C | SC |
क्यामसर
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 196 |
2156
|
0
|
0
|
2156
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL067040
| Credited |
30/03/2023
|
|
|
4
| मन्जू देवी(Wife) RJ-271400206701776000/7309251-A | SC |
क्यामसर
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 196 |
2156
|
0
|
0
|
2156
| STATE BANK OF INDIA | DHANKOLI | SBIN0032055 |
2714002067WL067040
| Credited |
30/03/2023
|
|
|
5
| रामनिवास RJ-271400206701776000/3871870 | OTHER |
क्यामसर
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 196 |
2156
|
0
|
0
|
2156
| STATE BANK OF INDIA | LOSAL | SBIN0031741 |
2714002067WL067040
| Credited |
30/03/2023
|
|
|
6
| सुशीला(Wife) RJ-271400206701776000/7309308-B | SC |
क्यामसर
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 196 |
2156
|
0
|
0
|
2156
| PUNJAB NATIONAL BANK | DUJOD ( DIST.SIKAR) | PUNB0720100 |
2714002067WL067040
| Credited |
30/03/2023
|
|
|
7
| कमला RJ-271400206701776000/7309024-a | SC |
क्यामसर
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 196 |
2156
|
0
|
0
|
2156
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL067040
| Credited |
30/03/2023
|
|
|
8
| MULI DEVI(Self) RJ-271400206701776000/51420825 | OTHER |
क्यामसर
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 196 |
2156
|
0
|
0
|
2156
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL067040
| Credited |
30/03/2023
|
|
|
9
| Shardha Devi(Self) RJ-271400206701776000/3871950 | OTHER |
क्यामसर
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
X
|
X
|
X
|
8
| 196 |
1568
|
0
|
0
|
1568
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL067040
| Credited |
31/03/2023
|
|
|
10
| सरोज कंवर(Wife) RJ-271400206701776000/3871994-A | OTHER |
क्यामसर
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 196 |
2156
|
0
|
0
|
2156
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL067040
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 10 | 0 | 10 | 10 | 10 | 10 | 0 | 10 | 0 | 10 | 0 | 10 | 9 | 9 | 9 | | | | | | | | | | | | | | |