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
| चंन्द्रीदेवी RJ-271400206701776000/3871900 | OTHER |
क्यामसर
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 115 |
690
|
0
|
0
|
690
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL011462
| Credited |
21/08/2019
|
|
|
2
| सुमन देवी(Wife) RJ-271400206701776000/3871926 | OTHER |
क्यामसर
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
12
| 115 |
1380
|
0
|
0
|
1380
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL011462
| Credited |
21/08/2019
|
|
|
3
| इन्द्रा देवी(Wife) RJ-271400206701776000/3871996-B | OTHER |
क्यामसर
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
12
| 115 |
1380
|
0
|
0
|
1380
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL011462
| Credited |
21/08/2019
|
|
|
4
| Santosh devi(Wife) RJ-271400206701776000/51420817 | OTHER |
क्यामसर
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 115 |
1495
|
0
|
0
|
1495
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL011462
|
|
|
|
|
5
| जीवणी RJ-271400206701776000/7309236-A | SC |
क्यामसर
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
12
| 115 |
1380
|
0
|
0
|
1380
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL011462
|
|
|
|
|
6
| मुन्नीदेवी RJ-271400206701776000/7309290 | SC |
क्यामसर
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 115 |
1495
|
0
|
0
|
1495
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL011462
|
|
|
|
|
7
| बिन्दु देवी(Wife) RJ-271400206701776000/7319614-A | OTHER |
क्यामसर
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 115 |
1495
|
0
|
0
|
1495
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL011462
| Credited |
21/08/2019
|
|
|
8
| बिमला RJ-271400206701776000/7319627 | OTHER |
क्यामसर
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 115 |
1495
|
0
|
0
|
1495
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL011462
|
|
|
|
|
9
| गीता देवी RJ-271400206701776000/7319628 | OTHER |
क्यामसर
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
12
| 115 |
1380
|
0
|
0
|
1380
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL011462
|
|
|
|
|
10
| सरोज देवी(Wife) RJ-271400206701776000/3871951 | OTHER |
क्यामसर
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 115 |
1495
|
0
|
0
|
1495
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL011462
| Credited |
21/08/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 5 | | | | | | | | | | | | | | |