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
| जूगलकिशोर RJ-271400206701776000/7309278 | OTHER |
क्यामसर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 213 |
2769
|
0
|
0
|
2769
| UCO BANK | BERICHHOTI | UCBA0001421 |
2714002067WL057493
| Credited |
12/02/2022
|
|
|
2
| ललिता(Wife) RJ-271400206701776000/7309314-A | SC |
क्यामसर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 213 |
2769
|
0
|
0
|
2769
| UCO BANK | BERICHHOTI | UCBA0001421 |
2714002067WL057493
| Credited |
14/01/2022
|
|
|
3
| पिंकी कुमारी(Self) RJ-271400206701775900/7309381-B | OTHER |
सुदरासन
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 213 |
2769
|
0
|
0
|
2769
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL057493
| Credited |
12/02/2022
|
|
|
4
| SANTOSH DEVI SHARMA(Wife) RJ-271400206701776000/3871817-A | OTHER |
क्यामसर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 213 |
2769
|
0
|
0
|
2769
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL057493
| Credited |
12/02/2022
|
|
|
5
| नरेश कँवर(Wife) RJ-271400206701776000/51420766 | OTHER |
क्यामसर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 213 |
2769
|
0
|
0
|
2769
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL057493
| Credited |
12/02/2022
|
|
|
6
| कमल किशोर(Self) RJ-271400206701776000/7309275 | OTHER |
क्यामसर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 213 |
1278
|
0
|
0
|
1278
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL057493
| Credited |
12/02/2022
|
|
|
7
| महेन्द्र RJ-271400206701776000/7309359 | OTHER |
क्यामसर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 213 |
2769
|
0
|
0
|
2769
| STATE BANK OF INDIA | LOSAL | SBIN0031741 |
2714002067WL057493
| Credited |
12/02/2022
|
|
|
8
| मीना देवी(Wife) RJ-271400206701776000/7309278 | OTHER |
क्यामसर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 213 |
1491
|
0
|
0
|
1491
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL057493
| Credited |
12/02/2022
|
|
|
9
| Santosh Devi(Self) RJ-271400206701776000/7309381-A | OTHER |
क्यामसर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 213 |
2769
|
0
|
0
|
2769
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL057493
| Credited |
12/02/2022
|
|
|
10
| आरती सैन(Wife) RJ-271400206701776000/3871928-B | OTHER |
क्यामसर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 213 |
2769
|
0
|
0
|
2769
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL057493
| Credited |
12/02/2022
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 9 | 8 | 8 | 8 | 8 | 8 | 0 | 8 | | | | | | | | | | | | | | |