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
| प्रदीप RJ-271400206701776000/3871826-A | OTHER |
क्यामसर
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 167 |
0
|
0
|
0
|
0
| | | |
2714002067WL046737
|
|
|
|
|
2
| राजश्री(Self) RJ-271400206701776000/7309272-A | OTHER |
क्यामसर
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 167 |
2171
|
0
|
0
|
2171
| PUNJAB NATIONAL BANK | LOSAL | PUNB0076000 |
2714002067WL046737
| Credited |
21/01/2021
|
|
|
3
| शारदा RJ-271400206701776000/7309274 | OTHER |
क्यामसर
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 167 |
2171
|
0
|
0
|
2171
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL046737
| Credited |
22/01/2021
|
|
|
4
| शिवपाल RJ-271400206701776000/3871874 | OTHER |
क्यामसर
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 167 |
0
|
0
|
0
|
0
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL046737
|
|
|
|
|
5
| मन्जू देवी(Self) RJ-271400206701776000/7309272 | OTHER |
क्यामसर
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 167 |
2171
|
0
|
0
|
2171
| BANK OF BARODA | DCM, AJMER ROAD BRANCH | BARB0DCMAJM |
2714002067WL046737
| Credited |
21/01/2021
|
|
|
6
| भंवरलाल RJ-271400206701776000/7309261 | OTHER |
क्यामसर
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 167 |
2171
|
0
|
0
|
2171
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL046737
| Credited |
22/01/2021
|
|
|
7
| नरेश(Son) RJ-271400206701776000/3871832 | OTHER |
क्यामसर
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 167 |
2171
|
0
|
0
|
2171
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL046737
| Credited |
22/01/2021
|
|
|
8
| सुरेश गोड़(Self) RJ-271400206701776000/3871859 | OTHER |
क्यामसर
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 167 |
0
|
0
|
0
|
0
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL046737
|
|
|
|
|
9
| सविता देवी(Wife) RJ-271400206701776000/3871871-B | OTHER |
क्यामसर
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 167 |
2171
|
0
|
0
|
2171
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL046737
| Credited |
22/01/2021
|
|
|
10
| सरोज देवी(Wife) RJ-271400206701776000/3871951 | OTHER |
क्यामसर
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 167 |
2171
|
0
|
0
|
2171
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL046737
| Credited |
21/01/2021
|
|
|
| कुल हाजिरी | 7 | 0 | 7 | 7 | 7 | 7 | 7 | 7 | 0 | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |