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
| संजयकूमार RJ-271400206701776000/3871963 | OTHER |
क्यामसर
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 167 |
2171
|
0
|
0
|
2171
| PUNJAB NATIONAL BANK | LOSAL | PUNB0076000 |
2714002067WL046737
| Credited |
21/01/2021
|
|
|
2
| अनिता RJ-271400206701776000/3871963-A | OTHER |
क्यामसर
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 167 |
2004
|
0
|
0
|
2004
| PUNJAB NATIONAL BANK | LOSAL | PUNB0076000 |
2714002067WL046737
| Credited |
21/01/2021
|
|
|
3
| रवि शर्मा(Son) RJ-271400206701776000/3871852 | OTHER |
क्यामसर
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 167 |
2171
|
0
|
0
|
2171
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL046737
| Credited |
22/01/2021
|
|
|
4
| शोभा देवी(Daughter-in-Law) RJ-271400206701776000/3871827 | OTHER |
क्यामसर
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 167 |
2004
|
0
|
0
|
2004
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL046737
| Credited |
22/01/2021
|
|
|
5
| मधाराम(Self) RJ-271400206701776000/3871931-A | OTHER |
क्यामसर
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 167 |
2171
|
0
|
0
|
2171
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL046737
| Credited |
22/01/2021
|
|
|
6
| कमलादेवी RJ-271400206701776000/7309320 | SC |
क्यामसर
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 167 |
2004
|
0
|
0
|
2004
| STATE BANK OF INDIA | LOSAL | SBIN0031741 |
2714002067WL046737
| Credited |
21/01/2021
|
|
|
7
| हनूमान्प्रसाद RJ-271400206701776000/7309208 | OTHER |
क्यामसर
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 167 |
2004
|
0
|
0
|
2004
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL046737
| Credited |
21/01/2021
|
|
|
8
| सरिता देवी(Wife) RJ-271400206701776000/3871871-A | OTHER |
क्यामसर
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 167 |
2171
|
0
|
0
|
2171
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL046737
| Credited |
22/01/2021
|
|
|
9
| चुन्नीलाल RJ-271400206701776000/51420764 | OTHER |
क्यामसर
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 167 |
2171
|
0
|
0
|
2171
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL046737
| Credited |
21/01/2021
|
|
|
| कुल हाजिरी | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 5 | 0 | | | | | | | | | | | | | | |