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
| रामसिहु RJ-271400206701776000/7309206 | OTHER |
क्यामसर
|
X
|
B
|
B
|
B
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
9
| 199 |
1791
|
0
|
0
|
1791
| PUNJAB NATIONAL BANK | LOSAL | PUNB0076000 |
2714002067WL061783
| Credited |
30/03/2023
|
|
|
2
| किरण देवी(Wife) RJ-271400206701776000/3871928-A | OTHER |
क्यामसर
|
X
|
B
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 199 |
1990
|
0
|
0
|
1990
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL061783
| Credited |
30/03/2023
|
|
|
3
| सुमन देवी(Wife) RJ-271400206701776000/51420814 | OTHER |
क्यामसर
|
X
|
B
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 199 |
1990
|
0
|
0
|
1990
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL061783
| Credited |
30/03/2023
|
|
|
4
| जीवणी RJ-271400206701776000/7309236-A | SC |
क्यामसर
|
X
|
B
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 199 |
1990
|
0
|
0
|
1990
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL061783
| Credited |
30/03/2023
|
|
|
5
| डालाराम RJ-271400206701776000/7309307 | SC |
क्यामसर
|
X
|
B
|
B
|
B
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
9
| 199 |
1791
|
0
|
0
|
1791
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL061783
| Credited |
30/03/2023
|
|
|
6
| बाजू देवी(Wife) RJ-271400206701776000/7309308-A | SC |
क्यामसर
|
X
|
B
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 199 |
1990
|
0
|
0
|
1990
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL061783
| Credited |
30/03/2023
|
|
|
7
| तारा देवी(Wife) RJ-271400206701776000/7309326-A | OTHER |
क्यामसर
|
X
|
B
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 199 |
1990
|
0
|
0
|
1990
| STATE BANK OF INDIA | LOSAL | SBIN0031741 |
2714002067WL061783
| Credited |
30/03/2023
|
|
|
8
| विमलादेवी RJ-271400206701776000/7309225 | SC |
क्यामसर
|
X
|
B
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 199 |
1990
|
0
|
0
|
1990
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL061783
| Credited |
30/03/2023
|
|
|
9
| सन्तोष RJ-271400206701776000/7309235 | SC |
क्यामसर
|
X
|
B
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 199 |
1990
|
0
|
0
|
1990
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL061783
| Credited |
30/03/2023
|
|
|
10
| अर्जुनराम RJ-271400206701776000/7309216 | OTHER |
क्यामसर
|
X
|
B
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 199 |
1990
|
0
|
0
|
1990
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL061783
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 10 | 10 | 10 | 8 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |