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
| सन्तोष देवी(Wife) RJ-271400206701776000/3871973 | OTHER |
क्यामसर
|
X
|
B
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 195 |
2145
|
0
|
0
|
2145
| PUNJAB NATIONAL BANK | LOSAL | PUNB0076000 |
2714002067WL022197
|
|
|
|
|
2
| नानूदेवी RJ-271400206701776000/7309227 | SC |
क्यामसर
|
X
|
B
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 195 |
2145
|
0
|
0
|
2145
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL022197
|
|
|
|
|
3
| संतोष देवी(Wife) RJ-271400206701776000/7309338 | OTHER |
क्यामसर
|
X
|
B
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 195 |
2145
|
0
|
0
|
2145
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL022197
|
|
|
|
|
4
| बरजी देवी(Wife) RJ-271400206701776000/7309373 | OTHER |
क्यामसर
|
X
|
B
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 195 |
2145
|
0
|
0
|
2145
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL022197
|
|
|
|
|
5
| मंजुदेवी RJ-271400206701776000/3871873 | OTHER |
क्यामसर
|
X
|
B
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 195 |
2145
|
0
|
0
|
2145
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL022197
|
|
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 5 | 5 | 5 | 5 | 0 | 5 | 5 | 5 | 5 | 5 | 5 | 0 | 5 | | | | | | | | | | | | | | |