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
| पूजा देवी(Wife) RJ-271400206701776000/3871882-A | OTHER |
क्यामसर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
11
| 200 |
2200
|
0
|
0
|
2200
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL041612
| Credited |
20/04/2024
|
|
Omprakash
|
2
| अनिता देवी(Wife) RJ-271400206701776000/3871898-A | OTHER |
क्यामसर
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
9
| 200 |
1800
|
0
|
0
|
1800
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL041612
| Credited |
20/04/2024
|
|
Omprakash
|
3
| यशोदा देवी(Wife) RJ-271400206701776000/3871895 | OTHER |
क्यामसर
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
7
| 200 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | LOSAL | SBIN0031741 |
2714002067WL041612
| Credited |
20/04/2024
|
|
Omprakash
|
4
| चनरी देवी(Self) RJ-271400206701776000/3871886 | OTHER |
क्यामसर
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
8
| 200 |
1600
|
0
|
0
|
1600
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL041612
| Credited |
20/04/2024
|
|
Omprakash
|
5
| पांचीदेवी (Mother) RJ-271400206701776000/3871884 | OTHER |
क्यामसर
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 200 |
1800
|
0
|
0
|
1800
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL041612
| Credited |
20/04/2024
|
|
Omprakash
|
6
| मन्जू देवी(Wife) RJ-271400206701776000/3871882 | OTHER |
क्यामसर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
11
| 200 |
2200
|
0
|
0
|
2200
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL041612
| Credited |
20/04/2024
|
|
Omprakash
|
7
| मनभरीदेवी RJ-271400206701776000/3871889-A | OTHER |
क्यामसर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL041612
| Credited |
20/04/2024
|
|
Omprakash
|
8
| तारा देवी(Wife) RJ-271400206701776000/3871895-A | OTHER |
क्यामसर
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL041612
| Credited |
20/04/2024
|
|
Omprakash
|
9
| उमीदेवी RJ-271400206701776000/7309262 | OTHER |
क्यामसर
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
X
|
X
|
X
|
X
|
5
| 200 |
1000
|
0
|
0
|
1000
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL041612
| Credited |
20/04/2024
|
|
Omprakash
|
10
| हीराराम RJ-271400206701776000/3871905 | OTHER |
क्यामसर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL041612
| Credited |
20/04/2024
|
|
Omprakash
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 4 | 5 | 0 | 3 | 4 | 6 | 10 | 8 | 6 | 0 | 6 | | | | | | | | | | | | | | |