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
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 199 |
2786
|
0
|
0
|
2786
| PUNJAB NATIONAL BANK | LOSAL | PUNB0076000 |
2714002067WL012777
| Credited |
25/08/2023
|
|
|
2
| केशर मल(Self) RJ-271400206701776000/7309345-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
| PUNJAB NATIONAL BANK | LOSAL | PUNB0076000 |
2714002067WL012777
| Credited |
25/08/2023
|
|
|
3
| भंवरीदेवी RJ-271400206701776000/7309378 | 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
|
|
|
4
| ममता देवी(Wife) RJ-271400206701776000/3871850-A | OTHER |
क्यामसर
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
7
| 199 |
1393
|
0
|
0
|
1393
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL012777
| Credited |
25/08/2023
|
|
|
5
| सुमन कुमारी(Wife) RJ-271400206701776000/7309376-A | OTHER |
क्यामसर
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 199 |
2388
|
0
|
0
|
2388
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL012777
| Credited |
25/08/2023
|
|
|
6
| मनोज कुमार(Self) RJ-271400206701776000/7319609-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
|
|
|
7
| भगवतीदेवी RJ-271400206701776000/7309394 | SC |
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 | LOSAL | SBIN0031741 |
2714002067WL012777
| Credited |
25/08/2023
|
|
|
8
| राजुदेवी RJ-271400206701776000/7319645 | 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
| Kisturi Devi(Wife) RJ-271400206701776000/7309378-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
|
|
|
10
| श्रवणकुमार RJ-271400206701776000/3871960 | OTHER |
क्यामसर
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 199 |
2786
|
0
|
0
|
2786
| AXIS BANK | LOSAL, RAJASTHAN | UTIB0001795 |
2714002067WL012777
| Credited |
25/08/2023
|
|
|
| कुल हाजिरी | 9 | 9 | 10 | 8 | 0 | 8 | 10 | 10 | 10 | 10 | 10 | 0 | 9 | 10 | 9 | 9 | | | | | | | | | | | | | | |