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
| मनोजकुमार RJ-271400206701776000/3871959 | OTHER |
क्यामसर
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
12
| 190 |
2280
|
0
|
0
|
2280
| PUNJAB NATIONAL BANK | LOSAL | PUNB0076000 |
2714002067WL027226
| Credited |
08/09/2020
|
|
|
2
| सत्यनारायण RJ-271400206701776000/3871953 | OTHER |
क्यामसर
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
13
| 190 |
2470
|
0
|
0
|
2470
| PUNJAB NATIONAL BANK | KOTWALI ROAD | PUNB0084700 |
2714002067WL027226
| Credited |
09/09/2020
|
|
|
3
| चंद्रकांता RJ-271400206701775900/7319742 | OTHER |
सुदरासन
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 190 |
2660
|
0
|
0
|
2660
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL027226
| Credited |
08/09/2020
|
|
|
4
| मधाराम(Self) RJ-271400206701776000/3871931-A | OTHER |
क्यामसर
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 190 |
2660
|
0
|
0
|
2660
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL027226
| Credited |
09/09/2020
|
|
|
5
| भागौती देवी(Self) RJ-271400206701776000/7309249-A | SC |
क्यामसर
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 190 |
2660
|
0
|
0
|
2660
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL027226
| Credited |
09/09/2020
|
|
|
6
| कमलादेवी RJ-271400206701776000/7309320 | SC |
क्यामसर
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 190 |
2660
|
0
|
0
|
2660
| STATE BANK OF INDIA | LOSAL | SBIN0031741 |
2714002067WL027226
| Credited |
08/09/2020
|
|
|
7
| श्री राम शर्मा(Self) RJ-271400206701776000/3871971 | OTHER |
क्यामसर
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
12
| 190 |
2280
|
0
|
0
|
2280
| STATE BANK OF INDIA | LOSAL | SBIN0031741 |
2714002067WL027226
| Credited |
08/09/2020
|
|
|
8
| हरिराम शर्मा(Self) RJ-271400206701776000/3871971-A | OTHER |
क्यामसर
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
12
| 190 |
2280
|
0
|
0
|
2280
| STATE BANK OF INDIA | LOSAL | SBIN0031741 |
2714002067WL027226
| Credited |
08/09/2020
|
|
|
9
| मोहनी देवी(Self) RJ-271400206701776000/3871816 | OTHER |
क्यामसर
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 190 |
2660
|
0
|
0
|
2660
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL027226
| Credited |
08/09/2020
|
|
|
10
| पुरुषोत्तम(Self) RJ-271400206701776000/3871816-A | OTHER |
क्यामसर
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 190 |
380
|
0
|
0
|
380
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL027226
| Credited |
08/09/2020
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 7 | 6 | | | | | | | | | | | | | | |