क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 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
| सुरेश RJ-271400206701776000/7319604 | OTHER |
क्यामसर
|
B
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
8
| 194 |
1552
|
0
|
0
|
1552
| PUNJAB NATIONAL BANK | LOSAL | PUNB0076000 |
2714002067WL077726
| Credited |
31/03/2022
|
|
|
2
| राधादेवी RJ-271400206701776000/7319612 | OTHER |
क्यामसर
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 194 |
1940
|
0
|
0
|
1940
| UCO BANK | BERICHHOTI | UCBA0001421 |
2714002067WL077726
| Credited |
30/03/2022
|
|
|
3
| सिणगारी देवी(Wife) RJ-271400206701776000/51420877 | SC |
क्यामसर
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 194 |
1940
|
0
|
0
|
1940
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL077726
| Credited |
30/03/2022
|
|
|
4
| भगवतीदेवी RJ-271400206701776000/7309394 | SC |
क्यामसर
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 194 |
1940
|
0
|
0
|
1940
| STATE BANK OF INDIA | LOSAL | SBIN0031741 |
2714002067WL077726
| Credited |
30/03/2022
|
|
|
5
| बिदामी देवी(Wife) RJ-271400206701776000/7309336 | OTHER |
क्यामसर
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 194 |
1940
|
0
|
0
|
1940
| STATE BANK OF INDIA | LOSAL | SBIN0031741 |
2714002067WL077726
| Credited |
30/03/2022
|
|
|
6
| विमलादेवी RJ-271400206701776000/51420759 | OTHER |
क्यामसर
|
B
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
8
| 194 |
1552
|
0
|
0
|
1552
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL077726
| Credited |
30/03/2022
|
|
|
7
| सुमन(Wife) RJ-271400206701776000/7319620-A | OTHER |
क्यामसर
|
B
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 194 |
1746
|
0
|
0
|
1746
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL077726
| Credited |
30/03/2022
|
|
|
8
| कमलकिशोर RJ-271400206701776000/3872000 | OTHER |
क्यामसर
|
B
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
8
| 194 |
1552
|
0
|
0
|
1552
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL077726
| Credited |
30/03/2022
|
|
|
9
| संतोष(Self) RJ-271400206701776000/7319604-A | OTHER |
क्यामसर
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 194 |
1940
|
0
|
0
|
1940
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL077726
| Credited |
30/03/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 7 | 6 | 8 | 9 | 9 | 8 | 0 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |