क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| कमला देवी(Self) RJ-271400206701776000/73091223 | OTHER |
क्यामसर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 195 |
2145
|
0
|
0
|
2145
| PUNJAB NATIONAL BANK | LOSAL | PUNB0076000 |
2714002067WL063779
| Credited |
30/03/2023
|
|
|
2
| सुलोचना(Wife) RJ-271400206701776000/3871936 | OTHER |
क्यामसर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 195 |
2145
|
0
|
0
|
2145
| PUNJAB NATIONAL BANK | LOSAL | PUNB0076000 |
2714002067WL063779
| Credited |
30/03/2023
|
|
|
3
| महावीर प्रसाद(Self) RJ-271400206701775900/7319465-A | OTHER |
सुदरासन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 195 |
2145
|
0
|
0
|
2145
| PUNJAB NATIONAL BANK | LOSAL | PUNB0076000 |
2714002067WL063779
| Credited |
30/03/2023
|
|
|
4
| सुरेश कुमार(Self) RJ-271400206701776000/3871945-A | OTHER |
क्यामसर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 195 |
2145
|
0
|
0
|
2145
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL063779
| Credited |
30/03/2023
|
|
|
5
| अमजद खां(Self) RJ-271400206701775900/7319454-A | OTHER |
सुदरासन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 195 |
2145
|
0
|
0
|
2145
| STATE BANK OF INDIA | LOSAL | SBIN0031741 |
2714002067WL063779
| Credited |
30/03/2023
|
|
|
6
| संतोष(Wife) RJ-271400206701775900/7308938 | OTHER |
सुदरासन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 195 |
2145
|
0
|
0
|
2145
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL063779
| Credited |
30/03/2023
|
|
|
7
| चुन्नीलाल RJ-271400206701776000/51420764 | OTHER |
क्यामसर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 195 |
2145
|
0
|
0
|
2145
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL063779
| Credited |
30/03/2023
|
|
|
8
| मदीना बानो(Daughter-in-Law) RJ-271400206701775900/7319454 | OTHER |
सुदरासन
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 195 |
1950
|
0
|
0
|
1950
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL063779
| Credited |
30/03/2023
|
|
|
9
| राकेश कुमार(Self) RJ-271400206701776000/3871929 | OTHER |
क्यामसर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 195 |
2145
|
0
|
0
|
2145
| AXIS BANK | LOSAL, RAJASTHAN | UTIB0001795 |
2714002067WL063779
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 9 | 8 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |