क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 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
| केशर मल(Self) RJ-271400206701776000/7309345-A | OTHER |
क्यामसर
|
X
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
8
| 195 |
1560
|
0
|
0
|
1560
| PUNJAB NATIONAL BANK | LOSAL | PUNB0076000 |
2714002067WL063773
| Credited |
30/03/2023
|
|
|
2
| सोहन राम(Self) RJ-271400206701776000/7309344-A | OTHER |
क्यामसर
|
X
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 195 |
1950
|
0
|
0
|
1950
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL063773
| Credited |
30/03/2023
|
|
|
3
| मोहनी देवी(Self) RJ-271400206701776000/7309259-A | OTHER |
क्यामसर
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 195 |
2145
|
0
|
0
|
2145
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL063773
| Credited |
30/03/2023
|
|
|
4
| नरेश(Son) RJ-271400206701776000/3871832 | OTHER |
क्यामसर
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 195 |
2145
|
0
|
0
|
2145
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL063773
| Credited |
30/03/2023
|
|
|
5
| सूशीला RJ-271400206701776000/3871872 | OTHER |
क्यामसर
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 195 |
1950
|
0
|
0
|
1950
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL063773
| Credited |
30/03/2023
|
|
|
6
| सरिता देवी(Wife) RJ-271400206701776000/3871871-A | OTHER |
क्यामसर
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 195 |
2145
|
0
|
0
|
2145
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002WL0071368
| Credited |
08/06/2023
|
|
|
7
| पतासी RJ-271400206701776000/7309306-B | SC |
क्यामसर
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 195 |
780
|
0
|
0
|
780
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL063773
| Credited |
30/03/2023
|
|
|
8
| मंजुदेवी RJ-271400206701776000/3871873 | OTHER |
क्यामसर
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 195 |
1950
|
0
|
0
|
1950
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL063773
| Credited |
30/03/2023
|
|
|
9
| सूगनादेवी RJ-271400206701776000/7309321 | SC |
क्यामसर
|
X
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
9
| 195 |
1755
|
0
|
0
|
1755
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL063773
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 0 | 6 | 5 | 8 | 7 | 7 | 7 | 0 | 8 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |