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
| मधाराम(Self) RJ-271400206701776000/3871931-A | OTHER |
क्यामसर
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
12
| 217 |
2604
|
0
|
0
|
2604
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL027607
| Credited |
25/08/2021
|
|
|
2
| नारायणीदेवी RJ-271400206701776000/3871932 | OTHER |
क्यामसर
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
12
| 217 |
2604
|
0
|
0
|
2604
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL027607
| Credited |
25/08/2021
|
|
|
3
| सुनीता देवी(Wife) RJ-271400206701776000/3871975-A | OTHER |
क्यामसर
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
12
| 217 |
2604
|
0
|
0
|
2604
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL027607
| Credited |
25/08/2021
|
|
|
4
| खेमाराम RJ-271400206701776000/7319602 | OTHER |
क्यामसर
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
12
| 217 |
2604
|
0
|
0
|
2604
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL027607
| Credited |
25/08/2021
|
|
|
5
| छिगनलाल RJ-271400206701776000/7319601 | OTHER |
क्यामसर
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
12
| 217 |
2604
|
0
|
0
|
2604
| STATE BANK OF INDIA | LOSAL | SBIN0031741 |
2714002067WL027607
| Credited |
25/08/2021
|
|
|
6
| जीवणराम RJ-271400206701776000/7309352 | OTHER |
क्यामसर
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
12
| 217 |
2604
|
0
|
0
|
2604
| STATE BANK OF INDIA | LOSAL | SBIN0031741 |
2714002067WL027607
| Credited |
25/08/2021
|
|
|
7
| सीता देवी(Wife) RJ-271400206701776000/3871933-A | OTHER |
क्यामसर
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
12
| 217 |
2604
|
0
|
0
|
2604
| STATE BANK OF INDIA | LOSAL | SBIN0031741 |
2714002067WL027607
| Credited |
25/08/2021
|
|
|
8
| munni devi(Daughter-in-Law) RJ-271400206701776000/3871975 | OTHER |
क्यामसर
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
12
| 217 |
2604
|
0
|
0
|
2604
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL027607
| Credited |
25/08/2021
|
|
|
9
| कोशल्या RJ-271400206701776000/3871935 | OTHER |
क्यामसर
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
12
| 217 |
2604
|
0
|
0
|
2604
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL027607
| Credited |
25/08/2021
|
|
|
10
| भागी देवी(Wife) RJ-271400206701776000/7319601-A | OTHER |
क्यामसर
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
12
| 217 |
2604
|
0
|
0
|
2604
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL027607
| Credited |
25/08/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 0 | | | | | | | | | | | | | | |