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
| सन्जू देवी(Wife) RJ-271400206701776000/7309213-B | OTHER |
क्यामसर
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 194 |
2134
|
0
|
0
|
2134
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL044708
| Credited |
10/12/2022
|
|
|
2
| सोनूदेवी RJ-271400206701776000/7309246 | SC |
क्यामसर
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 194 |
2134
|
0
|
0
|
2134
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL044708
| Credited |
10/12/2022
|
|
|
3
| मोहनी देवी(Self) RJ-271400206701776000/7309259-A | OTHER |
क्यामसर
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
10
| 194 |
1940
|
0
|
0
|
1940
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL044708
| Credited |
10/12/2022
|
|
|
4
| कमलादेवी RJ-271400206701776000/7309269 | OTHER |
क्यामसर
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 194 |
2328
|
0
|
0
|
2328
| STATE BANK OF INDIA | LOSAL | SBIN0031741 |
2714002067WL044708
| Credited |
10/12/2022
|
|
|
5
| bhanwari devi(Wife) RJ-271400206701776000/51420823 | OTHER |
क्यामसर
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 194 |
2328
|
0
|
0
|
2328
| STATE BANK OF INDIA | DHANKOLI | SBIN0032055 |
2714002067WL044708
| Credited |
10/12/2022
|
|
|
6
| छोटी देवी(Wife) RJ-271400206701776000/7309333-C | OTHER |
क्यामसर
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 194 |
2328
|
0
|
0
|
2328
| STATE BANK OF INDIA | DHANKOLI | SBIN0032055 |
2714002067WL044708
| Credited |
10/12/2022
|
|
|
7
| कान्ता देवी(Wife) RJ-271400206701776000/7309259 | OTHER |
क्यामसर
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 194 |
2328
|
0
|
0
|
2328
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL044708
| Credited |
10/12/2022
|
|
|
| कुल हाजिरी | 5 | 7 | 0 | 7 | 0 | 7 | 7 | 7 | 6 | 0 | 7 | 7 | 7 | 7 | 6 | | | | | | | | | | | | | | |