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
| Rekha Sharma(Daughter-in-Law) RJ-271400206701776000/3871852 | OTHER |
क्यामसर
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 190 |
2470
|
0
|
0
|
2470
| UCO BANK | KUCHAMAN CITY | UCBA0000382 |
2714002067WL019966
| Credited |
11/11/2023
|
|
|
2
| महेश कुमार शर्मा(Self) RJ-271400206701776000/3871827-A | OTHER |
क्यामसर
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 190 |
2470
|
0
|
0
|
2470
| PUNJAB NATIONAL BANK | LOSAL | PUNB0076000 |
2714002067WL019966
| Credited |
11/11/2023
|
|
|
3
| कैलाशचंद (Self) RJ-271400206701776000/3871980 | OTHER |
क्यामसर
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 190 |
2090
|
0
|
0
|
2090
| STATE BANK OF INDIA | SIKAR | SBIN0003874 |
2714002067WL019966
| Credited |
11/11/2023
|
|
|
4
| मधाराम(Self) RJ-271400206701776000/3871931-A | OTHER |
क्यामसर
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL019966
| Credited |
11/11/2023
|
|
|
5
| सोनूदेवी RJ-271400206701776000/7309246 | SC |
क्यामसर
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
11
| 190 |
2090
|
0
|
0
|
2090
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL019966
| Credited |
11/11/2023
|
|
|
6
| श्रवण कुमार(Self) RJ-271400206701776000/3871980-A | OTHER |
क्यामसर
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 190 |
2090
|
0
|
0
|
2090
| STATE BANK OF INDIA | LOSAL | SBIN0031741 |
2714002067WL019966
| Credited |
11/11/2023
|
|
|
7
| कमला RJ-271400206701776000/7309024-a | SC |
क्यामसर
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
11
| 190 |
2090
|
0
|
0
|
2090
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL019966
| Credited |
11/11/2023
|
|
|
8
| प्रिंयका RJ-271400206701776000/7309249 | SC |
क्यामसर
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
11
| 190 |
2090
|
0
|
0
|
2090
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL019966
| Credited |
11/11/2023
|
|
|
9
| तूलछीदेवी RJ-271400206701776000/7309233 | SC |
क्यामसर
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
11
| 190 |
2090
|
0
|
0
|
2090
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL019966
| Credited |
11/11/2023
|
|
|
10
| संतोष RJ-271400206701776000/3871924 | OTHER |
क्यामसर
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 190 |
2090
|
0
|
0
|
2090
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL019966
| Credited |
11/11/2023
|
|
|
| कुल हाजिरी | 4 | 9 | 9 | 9 | 0 | 9 | 6 | 10 | 8 | 10 | 9 | 0 | 9 | 5 | 9 | | | | | | | | | | | | | | |