क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| रामचंद्र(Self) RJ-271400206701776000/3871884-A | OTHER |
क्यामसर
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
10
| 210 |
2100
|
0
|
0
|
2100
| INDIA POST PAYMENTS BANK | NAGAUR | IPOS0000001 |
2714002WL044158
| Credited |
12/02/2022
|
|
|
2
| रामोतार(Self) RJ-271400206701776000/3871896-A | OTHER |
क्यामसर
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 210 |
2940
|
0
|
0
|
2940
| PUNJAB NATIONAL BANK | LOSAL | PUNB0076000 |
2714002067WL031394
| Credited |
29/10/2021
|
|
|
3
| बनवारी लाल(Self) RJ-271400206701776000/3871883-A | OTHER |
क्यामसर
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 210 |
2940
|
0
|
0
|
2940
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL031394
| Credited |
28/10/2021
|
|
|
4
| बिरदी चंद(Husband) RJ-271400206701776000/3871883-B | OTHER |
क्यामसर
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 210 |
2940
|
0
|
0
|
2940
| STATE BANK OF INDIA | LOSAL | SBIN0031741 |
2714002067WL031394
| Credited |
28/10/2021
|
|
|
5
| भवानी शंकर(Self) RJ-271400206701776000/3871898-A | OTHER |
क्यामसर
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 210 |
2940
|
0
|
0
|
2940
| STATE BANK OF INDIA | LOSAL | SBIN0031741 |
2714002067WL031394
| Credited |
28/10/2021
|
|
|
6
| बिहारीलाल RJ-271400206701776000/3871898 | OTHER |
क्यामसर
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 210 |
2940
|
0
|
0
|
2940
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL031394
| Credited |
28/10/2021
|
|
|
7
| तारा देवी(Wife) RJ-271400206701776000/3871895-A | OTHER |
क्यामसर
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 210 |
2940
|
0
|
0
|
2940
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL031394
| Credited |
28/10/2021
|
|
|
8
| हीराराम RJ-271400206701776000/3871905 | OTHER |
क्यामसर
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 210 |
2940
|
0
|
0
|
2940
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL031394
| Credited |
28/10/2021
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 0 | 8 | 8 | 8 | 8 | 8 | 8 | 0 | 8 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |