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
| सन्जू देवी(Self) RJ-271400206701776000/3871968 | OTHER |
क्यामसर
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 106 |
1378
|
0
|
0
|
1378
| PUNJAB NATIONAL BANK | LOSAL | PUNB0076000 |
2714002067WL047886
| Credited |
10/01/2023
|
|
|
2
| दीनदयाल शर्मा(Self) RJ-271400206701776000/3871974 | OTHER |
क्यामसर
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 106 |
1378
|
0
|
0
|
1378
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL047886
| Credited |
10/01/2023
|
|
|
3
| संतोष देवी(Mother) RJ-271400206701776000/3871926-A | OTHER |
क्यामसर
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 106 |
1272
|
0
|
0
|
1272
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL047886
| Credited |
10/01/2023
|
|
|
4
| संदीप कुमार सैन(Son) RJ-271400206701776000/3871927 | OTHER |
क्यामसर
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 106 |
1378
|
0
|
0
|
1378
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL047886
| Credited |
10/01/2023
|
|
|
5
| पन्नाराम(Self) RJ-271400206701776000/3871887 | OTHER |
क्यामसर
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 106 |
1378
|
0
|
0
|
1378
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL047886
| Credited |
10/01/2023
|
|
|
6
| सोनी देवी(Wife) RJ-271400206701776000/3871928 | OTHER |
क्यामसर
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 106 |
1378
|
0
|
0
|
1378
| STATE BANK OF INDIA | LOSAL | SBIN0031741 |
2714002067WL047886
| Credited |
10/01/2023
|
|
|
7
| सरोज देवी(Wife) RJ-271400206701776000/3871951 | OTHER |
क्यामसर
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 106 |
1378
|
0
|
0
|
1378
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL047886
| Credited |
10/01/2023
|
|
|
8
| Shardha Devi(Self) RJ-271400206701776000/3871950 | OTHER |
क्यामसर
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 106 |
1378
|
0
|
0
|
1378
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL047886
| Credited |
10/01/2023
|
|
|
9
| मन्जू देवी(Wife) RJ-271400206701776000/3871894-A | OTHER |
क्यामसर
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 106 |
1378
|
0
|
0
|
1378
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL047886
| Credited |
10/01/2023
|
|
|
10
| अनिता(Wife) RJ-271400206701776000/3871947-A | OTHER |
क्यामसर
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 106 |
1378
|
0
|
0
|
1378
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL047886
| Credited |
10/01/2023
|
|
|
| कुल हाजिरी | 10 | 0 | 9 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |