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
| दुर्गादेवी RJ-271400206701776000/3871923 | OTHER |
क्यामसर
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 134 |
402
|
0
|
0
|
402
| PUNJAB NATIONAL BANK | LOSAL | PUNB0076000 |
2714002067WL037061
| Credited |
06/02/2020
|
|
|
2
| बिमला देवी(Wife) RJ-271400206701776000/7309216-A | OTHER |
क्यामसर
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
11
| 134 |
1474
|
0
|
0
|
1474
| PUNJAB NATIONAL BANK | LOSAL | PUNB0076000 |
2714002067WL037061
| Credited |
06/02/2020
|
|
|
3
| बालादेवी RJ-271400206701775900/7308833 | OTHER |
सुदरासन
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 134 |
134
|
0
|
0
|
134
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL037061
| Credited |
07/02/2020
|
|
|
4
| बरजीदेवी RJ-271400206701775900/7308971 | SC |
सुदरासन
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 134 |
268
|
0
|
0
|
268
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL037061
| Credited |
06/02/2020
|
|
|
5
| अनिता(Self) RJ-271400206701775900/7308971-a | SC |
सुदरासन
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 134 |
268
|
0
|
0
|
268
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL037061
| Credited |
06/02/2020
|
|
|
6
| विमला RJ-271400206701776000/3871944 | OTHER |
क्यामसर
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
10
| 134 |
1340
|
0
|
0
|
1340
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL037061
| Credited |
06/02/2020
|
|
|
7
| लक्ष्मी(Wife) RJ-271400206701776000/3871841-A | OTHER |
क्यामसर
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 134 |
134
|
0
|
0
|
134
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL037061
| Credited |
06/02/2020
|
|
|
8
| पार्वती (Daughter-in-Law) RJ-271400206701775900/3871776 | OTHER |
सुदरासन
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 134 |
402
|
0
|
0
|
402
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL037061
| Credited |
06/02/2020
|
|
|
9
| प्रेमाराम RJ-271400206701775900/3871773 | OTHER |
सुदरासन
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 134 |
268
|
0
|
0
|
268
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL037061
| Credited |
06/02/2020
|
|
|
10
| मंजु देवी(Wife) RJ-271400206701775900/7318830 | OTHER |
सुदरासन
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 134 |
134
|
0
|
0
|
134
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL037061
| Credited |
06/02/2020
|
|
|
| कुल हाजिरी | 10 | 7 | 4 | 2 | 0 | 2 | 2 | 2 | 2 | 2 | 2 | 0 | 0 | 1 | 0 | | | | | | | | | | | | | | |