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
| अनिता RJ-271400206701776000/3871963-A | OTHER |
क्यामसर
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 134 |
1206
|
0
|
0
|
1206
| PUNJAB NATIONAL BANK | LOSAL | PUNB0076000 |
2714002067WL037061
| Credited |
10/02/2020
|
|
|
2
| संतोष देवी(Wife) RJ-271400206701776000/7309338 | OTHER |
क्यामसर
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 134 |
1340
|
0
|
0
|
1340
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL037061
| Credited |
06/02/2020
|
|
|
3
| सरोज देवी(Wife) RJ-271400206701776000/3871951 | OTHER |
क्यामसर
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
11
| 134 |
1474
|
0
|
0
|
1474
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL037061
| Credited |
07/02/2020
|
|
|
4
| भवंरलाल RJ-271400206701776000/7309371 | OTHER |
क्यामसर
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
11
| 134 |
1474
|
0
|
0
|
1474
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL037061
| Credited |
06/02/2020
|
|
|
5
| नानीदेवी RJ-271400206701776000/7309375 | OTHER |
क्यामसर
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
11
| 134 |
1474
|
0
|
0
|
1474
| AXIS BANK | LOSAL, RAJASTHAN | UTIB0001795 |
2714002067WL037061
| Credited |
06/02/2020
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 0 | 5 | 5 | 5 | 5 | 5 | 4 | 0 | 3 | 0 | 0 | | | | | | | | | | | | | | |