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
| हीरा देवी(Wife) RJ-271400206701776000/7309352-A | OTHER |
क्यामसर
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 200 |
800
|
0
|
0
|
800
| PUNJAB NATIONAL BANK | LOSAL | PUNB0076000 |
2714002067WL071766
| Credited |
30/04/2021
|
|
|
2
| माधूराम RJ-271400206701776000/7309228 | SC |
क्यामसर
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 200 |
600
|
0
|
0
|
600
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHOD | BARB0BRGBXX |
2714002067WL071766
| Credited |
29/04/2021
|
|
|
3
| शातिदेवी RJ-271400206701776000/7309313 | SC |
क्यामसर
|
P
|
P
|
X
|
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 |
2714002067WL071766
| Credited |
29/04/2021
|
|
|
4
| मून्नी देवी(Wife) RJ-271400206701776000/7309244-A | SC |
क्यामसर
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 200 |
400
|
0
|
0
|
400
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL071766
| Credited |
29/04/2021
|
|
|
5
| रतनी देवी(Wife) RJ-271400206701776000/7309255 | OTHER |
क्यामसर
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 200 |
2800
|
0
|
0
|
2800
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL071766
| Credited |
29/04/2021
|
|
|
6
| सुमित्रा(Wife) RJ-271400206701776000/3871913 | OTHER |
क्यामसर
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 200 |
200
|
0
|
0
|
200
| CENTRAL BANK OF INDIA | MAULASAR | CBIN0280443 |
2714002067WL071766
| Credited |
29/04/2021
|
|
|
7
| मोहरी देवी(Wife) RJ-271400206701776000/3871945 | OTHER |
क्यामसर
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 200 |
400
|
0
|
0
|
400
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | SINGRAWAT | BARB0BRGBXX |
2714002067WL071766
| Credited |
29/04/2021
|
|
|
8
| चांदमल RJ-271400206701776000/3871953 | OTHER |
क्यामसर
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 200 |
400
|
0
|
0
|
400
| STATE BANK OF INDIA | LOSAL | SBIN0031741 |
2714002067WL071766
| Credited |
30/04/2021
|
|
|
9
| दूलीचंरद RJ-271400206701776000/3871982 | OTHER |
क्यामसर
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
9
| 200 |
1800
|
0
|
0
|
1800
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL071766
| Credited |
29/04/2021
|
|
|
10
| प्रियंका(Wife) RJ-271400206701776000/7309218-C | OTHER |
क्यामसर
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 200 |
600
|
0
|
0
|
600
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL071766
| Credited |
29/04/2021
|
|
|
| कुल हाजिरी | 10 | 9 | 0 | 5 | 3 | 2 | 2 | 2 | 2 | 0 | 2 | 1 | 1 | 1 | 1 | 1 | | | | | | | | | | | | | | |