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
| मनोजकुमार RJ-271400206701776000/3871959 | OTHER |
क्यामसर
|
X
|
X
|
X
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
8
| 215 |
1720
|
0
|
0
|
1720
| PUNJAB NATIONAL BANK | LOSAL | PUNB0076000 |
2714002067WL040773
| Credited |
28/10/2021
|
|
|
2
| चंद्रकांता RJ-271400206701775900/7319742 | OTHER |
सुदरासन
|
X
|
X
|
X
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 215 |
1935
|
0
|
0
|
1935
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL040773
| Credited |
29/10/2021
|
|
|
3
| पिंकी कुमारी(Self) RJ-271400206701775900/7309381-B | OTHER |
सुदरासन
|
X
|
X
|
X
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 215 |
1935
|
0
|
0
|
1935
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL040773
| Credited |
28/10/2021
|
|
|
4
| कमल किशोर(Self) RJ-271400206701776000/7309275 | OTHER |
क्यामसर
|
X
|
X
|
X
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 215 |
1935
|
0
|
0
|
1935
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL040773
| Credited |
28/10/2021
|
|
|
5
| kavita(Wife) RJ-271400206701776000/7309276-B | OTHER |
क्यामसर
|
X
|
X
|
X
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 215 |
1935
|
0
|
0
|
1935
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL040773
| Credited |
28/10/2021
|
|
|
6
| मनोहरी देवी(Wife) RJ-271400206701776000/7309347 | OTHER |
क्यामसर
|
X
|
X
|
X
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 215 |
1935
|
0
|
0
|
1935
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL040773
| Credited |
28/10/2021
|
|
|
7
| प्रेमीदेवी RJ-271400206701776000/3871874 | OTHER |
क्यामसर
|
X
|
X
|
X
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
8
| 215 |
1720
|
0
|
0
|
1720
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL040773
| Credited |
28/10/2021
|
|
|
8
| संतोश RJ-271400206701776000/5140754 | OTHER |
क्यामसर
|
X
|
X
|
X
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 215 |
1935
|
0
|
0
|
1935
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL040773
| Credited |
28/10/2021
|
|
|
9
| गीता दैवी(Self) RJ-271400206701776000/3871948 | OTHER |
क्यामसर
|
X
|
X
|
X
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 215 |
1935
|
0
|
0
|
1935
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL040773
| Credited |
29/10/2021
|
|
|
10
| श्री राम स्वामी(Son) RJ-271400206701776000/3871874-B | OTHER |
क्यामसर
|
X
|
X
|
X
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 215 |
1935
|
0
|
0
|
1935
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL040773
| Credited |
29/10/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 8 | | | | | | | | | | | | | | |