क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| पुष्पा देवी(Wife) RJ-271400206701776000/3871808 | OTHER |
क्यामसर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| PUNJAB NATIONAL BANK | LOSAL | PUNB0076000 |
2714002067WL089548
| Credited |
03/05/2022
|
|
|
2
| गिरधारी RJ-271400206701776000/7309390-a | OTHER |
क्यामसर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL089548
| Credited |
03/05/2022
|
|
|
3
| राधादेवी RJ-271400206701776000/7319612 | OTHER |
क्यामसर
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 194 |
194
|
0
|
0
|
194
| UCO BANK | BERICHHOTI | UCBA0001421 |
2714002067WL089548
| Credited |
03/05/2022
|
|
|
4
| सांवरमल(Self) RJ-271400206701776000/3871808 | OTHER |
क्यामसर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| STATE BANK OF INDIA | DEEDWANA | SBIN0005167 |
2714002067WL089548
| Credited |
03/05/2022
|
|
|
5
| सुमन(Wife) RJ-271400206701776000/7319619-A | OTHER |
क्यामसर
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 194 |
194
|
0
|
0
|
194
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL089548
| Credited |
03/05/2022
|
|
|
6
| सुशीला देवी(Wife) RJ-271400206701776000/3871907-A | OTHER |
क्यामसर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL089548
| Credited |
03/05/2022
|
|
|
7
| भंवरीदेवी RJ-271400206701776000/3871934 | OTHER |
क्यामसर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL089548
| Credited |
03/05/2022
|
|
|
8
| सुशीला देवी(Self) RJ-271400206701776000/7309361 | OTHER |
क्यामसर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL089548
| Credited |
03/05/2022
|
|
|
9
| गोमती देवी(Wife) RJ-271400206701776000/7309362-A | OTHER |
क्यामसर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL089548
| Credited |
03/05/2022
|
|
|
10
| कमला देवी(Self) RJ-271400206701776000/3871919 | OTHER |
क्यामसर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| STATE BANK OF INDIA | LOSAL | SBIN0031741 |
2714002067WL089548
| Credited |
03/05/2022
|
|
|
| कुल हाजिरी | 10 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |