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
| छोटी देवी(Wife) RJ-271400206701776000/7319601-B | OTHER |
क्यामसर
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| PUNJAB NATIONAL BANK | LOSAL | PUNB0076000 |
2714002067WL019967
| Credited |
11/11/2023
|
|
|
2
| सन्तोष(Wife) RJ-271400206701776000/7319616-B | OTHER |
क्यामसर
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 190 |
2470
|
0
|
0
|
2470
| PUNJAB NATIONAL BANK | LOSAL | PUNB0076000 |
2714002067WL019967
| Credited |
11/11/2023
|
|
|
3
| पूरणराम RJ-271400206701776000/7319611 | OTHER |
क्यामसर
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL019967
| Credited |
11/11/2023
|
|
|
4
| राधादेवी RJ-271400206701776000/7319612 | OTHER |
क्यामसर
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 190 |
2470
|
0
|
0
|
2470
| UCO BANK | BERICHHOTI | UCBA0001421 |
2714002067WL019967
| Credited |
11/11/2023
|
|
|
5
| बिमला देवी(Wife) RJ-271400206701776000/7319616-A | OTHER |
क्यामसर
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 190 |
2470
|
0
|
0
|
2470
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL019967
| Credited |
11/11/2023
|
|
|
6
| खेमाराम RJ-271400206701776000/7319602 | OTHER |
क्यामसर
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 190 |
2280
|
0
|
0
|
2280
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL019967
| Credited |
11/11/2023
|
|
|
7
| छोटीदेवी RJ-271400206701776000/7309331-A | OTHER |
क्यामसर
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 190 |
2090
|
0
|
0
|
2090
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL019967
| Credited |
11/11/2023
|
|
|
8
| सुशीला देवी(Self) RJ-271400206701776000/7309361 | OTHER |
क्यामसर
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 190 |
2280
|
0
|
0
|
2280
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL019967
| Credited |
11/11/2023
|
|
|
9
| भागी देवी(Wife) RJ-271400206701776000/7319601-A | OTHER |
क्यामसर
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL019967
| Credited |
11/11/2023
|
|
|
10
| Kamala Devi(Self) RJ-271400206701776000/7319609 | OTHER |
क्यामसर
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 190 |
2470
|
0
|
0
|
2470
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL019967
| Credited |
11/11/2023
|
|
|
| कुल हाजिरी | 5 | 7 | 10 | 8 | 0 | 8 | 8 | 8 | 7 | 8 | 8 | 0 | 8 | 8 | 8 | | | | | | | | | | | | | | |