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
| सुरजीदेवी RJ-271400206701776000/7309333 | OTHER |
क्यामसर
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 169 |
2028
|
0
|
0
|
2028
| PUNJAB NATIONAL BANK | LOSAL | PUNB0076000 |
2714002067WL037460
| Credited |
13/10/2022
|
|
|
2
| नेमीचंद(Self) RJ-271400206701776000/7309383-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
|
|
|
3
| मन्जू देवी(Daughter-in-Law) RJ-271400206701776000/7309292 | SC |
क्यामसर
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
7
| 169 |
1183
|
0
|
0
|
1183
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL037460
| Credited |
13/10/2022
|
|
|
4
| सरिता देवी(Wife) RJ-271400206701776000/3871853 | 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
|
|
|
5
| श्रवण कुमार(Self) RJ-271400206701776000/3871996-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
| उषा देवी(Wife) RJ-271400206701776000/7309213-A | OTHER |
क्यामसर
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 169 |
2028
|
0
|
0
|
2028
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL037460
| Credited |
13/10/2022
|
|
|
7
| जालाराम RJ-271400206701776000/7309215 | OTHER |
क्यामसर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 169 |
2197
|
0
|
0
|
2197
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL037460
| Credited |
13/10/2022
|
|
|
8
| बिमला देवी(Self) RJ-271400206701776000/3871900-C | OTHER |
क्यामसर
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 169 |
338
|
0
|
0
|
338
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL037460
| Credited |
13/10/2022
|
|
|
| कुल हाजिरी | 5 | 8 | 6 | 6 | 7 | 6 | 0 | 7 | 7 | 6 | 7 | 6 | 7 | 0 | 7 | | | | | | | | | | | | | | |