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
| प्रहलाद राय शर्मा(Self) RJ-271400206701776000/3871802 | OTHER |
क्यामसर
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 169 |
1690
|
0
|
0
|
1690
| PUNJAB NATIONAL BANK | LOSAL | PUNB0076000 |
2714002067WL037460
| Credited |
13/10/2022
|
|
|
2
| अनिता RJ-271400206701776000/3871963-A | OTHER |
क्यामसर
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 169 |
1859
|
0
|
0
|
1859
| PUNJAB NATIONAL BANK | LOSAL | PUNB0076000 |
2714002067WL037460
| Credited |
13/10/2022
|
|
|
3
| गीता RJ-271400206701776000/3871826 | OTHER |
क्यामसर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 169 |
2197
|
0
|
0
|
2197
| CENTRAL BANK OF INDIA | MAULASAR | CBIN0280443 |
2714002067WL037460
| Credited |
13/10/2022
|
|
|
4
| नरेश(Son) RJ-271400206701776000/3871832 | OTHER |
क्यामसर
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 169 |
2028
|
0
|
0
|
2028
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL037460
| Credited |
13/10/2022
|
|
|
5
| लक्ष्मी(Wife) RJ-271400206701776000/3871841-A | OTHER |
क्यामसर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 169 |
2197
|
0
|
0
|
2197
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL037460
| Credited |
13/10/2022
|
|
|
6
| मधाराम(Self) RJ-271400206701776000/3871931-A | OTHER |
क्यामसर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 169 |
2197
|
0
|
0
|
2197
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL037460
| Credited |
13/10/2022
|
|
|
7
| बिमला देवी(Daughter-in-Law) RJ-271400206701776000/7309236 | SC |
क्यामसर
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
8
| 169 |
1352
|
0
|
0
|
1352
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL037460
| Credited |
13/10/2022
|
|
|
8
| मांगुराम RJ-271400206701776000/3871894 | OTHER |
क्यामसर
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 169 |
1183
|
0
|
0
|
1183
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL037460
| Credited |
13/10/2022
|
|
|
| कुल हाजिरी | 5 | 6 | 5 | 4 | 7 | 5 | 0 | 8 | 8 | 7 | 8 | 8 | 8 | 0 | 8 | | | | | | | | | | | | | | |