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
| चन्दा देवी(Wife) RJ-271400206701776000/3871802 | OTHER |
क्यामसर
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 199 |
2786
|
0
|
0
|
2786
| PUNJAB NATIONAL BANK | LOSAL | PUNB0076000 |
2714002067WL012777
| Credited |
25/08/2023
|
|
|
2
| किसनादेवी RJ-271400206701776000/7309227 | SC |
क्यामसर
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 199 |
2587
|
0
|
0
|
2587
| PUNJAB NATIONAL BANK | LOSAL | PUNB0076000 |
2714002067WL012777
| Credited |
25/08/2023
|
|
|
3
| Kanaram(Son) RJ-271400206701776000/7319616 | OTHER |
क्यामसर
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
13
| 199 |
2587
|
0
|
0
|
2587
| PUNJAB NATIONAL BANK | LOSAL | PUNB0076000 |
2714002067WL012777
| Credited |
25/08/2023
|
|
|
4
| कमला RJ-271400206701776000/7309240 | SC |
क्यामसर
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 199 |
2786
|
0
|
0
|
2786
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL012777
| Credited |
25/08/2023
|
|
|
5
| विमला RJ-271400206701776000/3871944 | OTHER |
क्यामसर
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 199 |
2786
|
0
|
0
|
2786
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL012777
| Credited |
25/08/2023
|
|
|
6
| चन्दा देवी(Wife) RJ-271400206701776000/7309218-B | OTHER |
क्यामसर
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 199 |
2786
|
0
|
0
|
2786
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL012777
| Credited |
25/08/2023
|
|
|
7
| प्रियंका(Wife) RJ-271400206701776000/7309218-C | OTHER |
क्यामसर
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 199 |
2786
|
0
|
0
|
2786
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL012777
| Credited |
25/08/2023
|
|
|
8
| सांवरमल(Husband) RJ-271400206701776000/7309218 | OTHER |
क्यामसर
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 199 |
2786
|
0
|
0
|
2786
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL012777
| Credited |
25/08/2023
|
|
|
9
| सरोज देवी(Wife) RJ-271400206701776000/3871951 | OTHER |
क्यामसर
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 199 |
2786
|
0
|
0
|
2786
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL012777
| Credited |
25/08/2023
|
|
|
10
| मंजुदेवी RJ-271400206701776000/3871873 | OTHER |
क्यामसर
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 199 |
2786
|
0
|
0
|
2786
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL012777
| Credited |
25/08/2023
|
|
|
| कुल हाजिरी | 9 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 9 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |