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
| बाबूलाल RJ-271400206701776000/3871871 | OTHER |
क्यामसर
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
11
| 128 |
1408
|
0
|
0
|
1408
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL025271
| Credited |
22/01/2020
|
|
|
2
| गणेशा राम(Self) RJ-271400206701776000/51420830 | OTHER |
क्यामसर
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 192 |
2304
|
0
|
0
|
2304
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL025271
| Credited |
22/01/2020
|
|
|
3
| मन्जू देवी(Daughter-in-Law) RJ-271400206701776000/7309292 | SC |
क्यामसर
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
6
| 128 |
768
|
0
|
0
|
768
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL025271
| Credited |
22/01/2020
|
|
|
4
| खेमाराम RJ-271400206701776000/7319602 | OTHER |
क्यामसर
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 128 |
1536
|
0
|
0
|
1536
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL025271
| Credited |
22/01/2020
|
|
|
5
| Santosh Devi(Self) RJ-271400206701776000/7309381-A | OTHER |
क्यामसर
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
10
| 128 |
1280
|
0
|
0
|
1280
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL025271
| Credited |
22/01/2020
|
|
|
6
| डालाराम RJ-271400206701776000/7309214 | OTHER |
क्यामसर
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
8
| 128 |
1024
|
0
|
0
|
1024
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL025271
| Credited |
22/01/2020
|
|
|
7
| भवरी RJ-271400206701776000/3871949 | OTHER |
क्यामसर
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 128 |
1536
|
0
|
0
|
1536
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL025271
| Credited |
22/01/2020
|
|
|
8
| कोशल्या RJ-271400206701776000/3871935 | OTHER |
क्यामसर
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
11
| 128 |
1408
|
0
|
0
|
1408
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL025271
| Credited |
22/01/2020
|
|
|
| कुल हाजिरी | 8 | 0 | 0 | 8 | 8 | 8 | 7 | 7 | 7 | 0 | 7 | 6 | 6 | 6 | 4 | | | | | | | | | | | | | | |