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
| रामोतार(Self) RJ-271400206701776000/3871896-A | OTHER |
क्यामसर
|
X
|
X
|
X
|
P
|
P
|
P
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 214 |
642
|
0
|
0
|
642
| PUNJAB NATIONAL BANK | LOSAL | PUNB0076000 |
2714002067WL071775
| Credited |
30/04/2021
|
|
|
2
| हीरादेवी RJ-271400206701776000/3871883 | OTHER |
क्यामसर
|
X
|
X
|
X
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 214 |
642
|
0
|
0
|
642
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL071775
| Credited |
29/04/2021
|
|
|
3
| बनवारी लाल(Self) RJ-271400206701776000/3871883-A | OTHER |
क्यामसर
|
X
|
X
|
X
|
P
|
P
|
P
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 214 |
642
|
0
|
0
|
642
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL071775
| Credited |
29/04/2021
|
|
|
4
| संगीता(Wife) RJ-271400206701776000/3871890-B | OTHER |
क्यामसर
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 214 |
2568
|
0
|
0
|
2568
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL071775
| Credited |
29/04/2021
|
|
|
5
| भगवती देवी(Wife) RJ-271400206701776000/3871890-A | OTHER |
क्यामसर
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
7
| 214 |
1498
|
0
|
0
|
1498
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2714002067WL071775
| Credited |
29/04/2021
|
|
|
6
| चनरी देवी(Self) RJ-271400206701776000/3871886 | OTHER |
क्यामसर
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 214 |
2140
|
0
|
0
|
2140
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL071775
| Credited |
29/04/2021
|
|
|
7
| संतोष RJ-271400206701776000/3871892 | OTHER |
क्यामसर
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 214 |
1070
|
0
|
0
|
1070
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL071775
| Credited |
29/04/2021
|
|
|
8
| संतोष RJ-271400206701776000/3871891 | OTHER |
क्यामसर
|
X
|
X
|
X
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 214 |
642
|
0
|
0
|
642
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL071775
| Credited |
29/04/2021
|
|
|
9
| बिहारीलाल RJ-271400206701776000/3871898 | OTHER |
क्यामसर
|
X
|
X
|
X
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 214 |
642
|
0
|
0
|
642
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL071775
| Credited |
29/04/2021
|
|
|
10
| मन्जू देवी(Wife) RJ-271400206701776000/3871882 | OTHER |
क्यामसर
|
X
|
X
|
X
|
P
|
P
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 214 |
428
|
0
|
0
|
428
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL071775
| Credited |
29/04/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 10 | 10 | 9 | 4 | 4 | 3 | 0 | 3 | 2 | 2 | 2 | 1 | 1 | | | | | | | | | | | | | | |