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
| अनिता RJ-271400206701776000/3871963-A | OTHER |
क्यामसर
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
1
| 198 |
198
|
0
|
0
|
198
| PUNJAB NATIONAL BANK | LOSAL | PUNB0076000 |
2714002067WL077694
| Credited |
30/03/2022
|
|
|
2
| नानूदेवी RJ-271400206701776000/7309227 | SC |
क्यामसर
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
1
| 198 |
198
|
0
|
0
|
198
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL077694
| Credited |
30/03/2022
|
|
|
3
| शान्ति कंवर(Wife) RJ-271400206701775900/51420857 | OTHER |
सुदरासन
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
1
| 198 |
198
|
0
|
0
|
198
| UCO BANK | BERICHHOTI | UCBA0001421 |
2714002067WL077694
| Credited |
30/03/2022
|
|
|
4
| सुनीता देवी(Wife) RJ-271400206701775900/51420881 | OTHER |
सुदरासन
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
1
| 198 |
198
|
0
|
0
|
198
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL077694
| Credited |
30/03/2022
|
|
|
5
| गीता देवी(Wife) RJ-271400206701775900/51420836 | SC |
सुदरासन
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
1
| 198 |
198
|
0
|
0
|
198
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2714002067WL077694
| Credited |
30/03/2022
|
|
|
6
| सोनी देवी(Wife) RJ-271400206701776000/3871928 | OTHER |
क्यामसर
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
1
| 198 |
198
|
0
|
0
|
198
| STATE BANK OF INDIA | LOSAL | SBIN0031741 |
2714002067WL077694
| Credited |
30/03/2022
|
|
|
7
| कमला RJ-271400206701776000/7309229 | SC |
क्यामसर
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
1
| 198 |
198
|
0
|
0
|
198
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL077694
| Credited |
30/03/2022
|
|
|
8
| सरिता देवी(Wife) RJ-271400206701776000/3871871-A | OTHER |
क्यामसर
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
1
| 198 |
198
|
0
|
0
|
198
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL077694
| Credited |
30/03/2022
|
|
|
9
| मंजुदेवी RJ-271400206701776000/3871873 | OTHER |
क्यामसर
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
1
| 198 |
198
|
0
|
0
|
198
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL077694
| Credited |
30/03/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 9 | | | | | | | | | | | | | | |