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
| नानुराम RJ-271400206701776000/7309316 | SC |
क्यामसर
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 200 |
1400
|
0
|
0
|
1400
| UCO BANK | DEEDWANA | UCBA0001086 |
2714002067WL039623
| Credited |
24/11/2020
|
|
|
2
| दुलाराम RJ-271400206701776000/3871979 | OTHER |
क्यामसर
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 200 |
600
|
0
|
0
|
600
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL039623
| Credited |
24/11/2020
|
|
|
3
| कान्ता(Self) RJ-271400206701776000/7309271 | OTHER |
क्यामसर
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | DHANKOLI | SBIN0032055 |
2714002067WL039623
| Credited |
24/11/2020
|
|
|
4
| चम्पादेवी RJ-271400206701775900/3871645 | OTHER |
सुदरासन
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
12
| 200 |
2400
|
0
|
0
|
2400
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL039623
| Credited |
24/11/2020
|
|
|
5
| मंशाराम RJ-271400206701775900/51420731-A | OTHER |
सुदरासन
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 200 |
400
|
0
|
0
|
400
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL039623
| Credited |
24/11/2020
|
|
|
| कुल हाजिरी | 5 | 5 | 4 | 3 | 0 | 3 | 3 | 2 | 1 | 1 | 1 | 0 | 1 | 1 | 0 | | | | | | | | | | | | | | |