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
| मनोजकुमार RJ-271400206701776000/3871959 | OTHER |
क्यामसर
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
13
| 132 |
1716
|
0
|
0
|
1716
| PUNJAB NATIONAL BANK | LOSAL | PUNB0076000 |
2714002067WL041346
| Credited |
06/02/2020
|
|
|
2
| भागीरथमल RJ-271400206701776000/7309266 | OTHER |
क्यामसर
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
11
| 132 |
1452
|
0
|
0
|
1452
| PUNJAB NATIONAL BANK | LOSAL | PUNB0076000 |
2714002067WL041346
| Credited |
06/02/2020
|
|
|
3
| मैना देवी(Wife) RJ-271400206701776000/51420751 | OTHER |
क्यामसर
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 132 |
1848
|
0
|
0
|
1848
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL041346
| Credited |
06/02/2020
|
|
|
4
| रामकुमार स्वामी(Self) RJ-271400206701776000/3871868 | OTHER |
क्यामसर
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 132 |
1848
|
0
|
0
|
1848
| STATE BANK OF INDIA | LOSAL | SBIN0031741 |
2714002067WL041346
| Credited |
10/02/2020
|
|
|
5
| मीना देवी(Wife) RJ-271400206701776000/7309278 | OTHER |
क्यामसर
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
11
| 132 |
1452
|
0
|
0
|
1452
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL041346
| Credited |
06/02/2020
|
|
|
6
| मंघाराम (Self) RJ-271400206701775900/3871744 | OTHER |
सुदरासन
|
P
|
P
|
P
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 132 |
396
|
0
|
0
|
396
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL041346
| Credited |
06/02/2020
|
|
|
7
| सरोज देवी(Wife) RJ-271400206701776000/3871951 | OTHER |
क्यामसर
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
12
| 132 |
1584
|
0
|
0
|
1584
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL041346
| Credited |
06/02/2020
|
|
|
8
| पतासी देवी(Wife) RJ-271400206701776000/3871915 | OTHER |
क्यामसर
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 132 |
1848
|
0
|
0
|
1848
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL041346
| Credited |
06/02/2020
|
|
|
9
| प्रेमीदेवी RJ-271400206701776000/7309217 | OTHER |
क्यामसर
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
11
| 132 |
1452
|
0
|
0
|
1452
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL041346
| Credited |
06/02/2020
|
|
|
10
| संतोष (Wife) RJ-271400206701775900/3871744-a | OTHER |
सुदरासन
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
13
| 132 |
1716
|
0
|
0
|
1716
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL041346
| Credited |
06/02/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 6 | 5 | 3 | | | | | | | | | | | | | | |