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
| दुलाराम RJ-271400206701776000/3871979 | OTHER |
क्यामसर
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
8
| 197 |
1576
|
0
|
0
|
1576
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL072699
| Credited |
30/03/2022
|
|
|
2
| सूगनादेवी RJ-271400206701776000/7309292 | SC |
क्यामसर
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 197 |
2364
|
0
|
0
|
2364
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL072699
| Credited |
03/03/2022
|
|
|
3
| मन्जू देवी(Daughter-in-Law) RJ-271400206701776000/7309292 | SC |
क्यामसर
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 197 |
2364
|
0
|
0
|
2364
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL072699
| Credited |
03/03/2022
|
|
|
4
| श्रवण कुमार(Self) RJ-271400206701776000/7309292-B | SC |
क्यामसर
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 197 |
2364
|
0
|
0
|
2364
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL072699
| Credited |
03/03/2022
|
|
|
5
| श्रवणी देवी(Wife) RJ-271400206701776000/7309292-B | SC |
क्यामसर
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 197 |
2364
|
0
|
0
|
2364
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL072699
| Credited |
03/03/2022
|
|
|
6
| संंतरा देवी(Daughter-in-Law) RJ-271400206701776000/7309292-A | SC |
क्यामसर
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 197 |
2364
|
0
|
0
|
2364
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL072699
| Credited |
03/03/2022
|
|
|
| कुल हाजिरी | 0 | 6 | 0 | 6 | 6 | 6 | 6 | 6 | 6 | 0 | 6 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |