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
| पुष्पा देवी(Wife) RJ-271400206701776000/3871808 | OTHER |
क्यामसर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 213 |
2769
|
0
|
0
|
2769
| PUNJAB NATIONAL BANK | LOSAL | PUNB0076000 |
2714002067WL057493
| Credited |
12/02/2022
|
|
|
2
| विनोद कुमार(Self) RJ-271400206701776000/3871806 | OTHER |
क्यामसर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 213 |
2769
|
0
|
0
|
2769
| CENTRAL BANK OF INDIA | MAULASAR | CBIN0280443 |
2714002067WL057493
| Credited |
12/02/2022
|
|
|
3
| भागौती देवी(Self) RJ-271400206701776000/7309249-A | SC |
क्यामसर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 213 |
2769
|
0
|
0
|
2769
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL057493
| Credited |
14/01/2022
|
|
|
4
| रोहित कुमार(Self) RJ-271400206701776000/7309255 | OTHER |
क्यामसर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 213 |
2769
|
0
|
0
|
2769
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL057493
| Credited |
12/02/2022
|
|
|
5
| पूर्ण सिंह(Self) RJ-271400206701776000/7309257-A | OTHER |
क्यामसर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
8
| 213 |
1704
|
0
|
0
|
1704
| STATE BANK OF INDIA | LOSAL | SBIN0031741 |
2714002067WL057493
| Credited |
12/02/2022
|
|
|
6
| सोनी देवी(Wife) RJ-271400206701776000/3871928 | OTHER |
क्यामसर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 213 |
2769
|
0
|
0
|
2769
| STATE BANK OF INDIA | LOSAL | SBIN0031741 |
2714002067WL057493
| Credited |
12/02/2022
|
|
|
7
| चन्दा देवी(Wife) RJ-271400206701776000/7309218-B | OTHER |
क्यामसर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 213 |
2769
|
0
|
0
|
2769
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL057493
| Credited |
12/02/2022
|
|
|
8
| प्रियंका(Wife) RJ-271400206701776000/7309218-C | OTHER |
क्यामसर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 213 |
2769
|
0
|
0
|
2769
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL057493
| Credited |
12/02/2022
|
|
|
9
| पुष्पा देवी(Wife) RJ-271400206701776000/3871806 | OTHER |
क्यामसर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 213 |
2769
|
0
|
0
|
2769
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL057493
| Credited |
12/02/2022
|
|
|
10
| मंजुदेवी RJ-271400206701776000/3871873 | OTHER |
क्यामसर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 213 |
2769
|
0
|
0
|
2769
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL057493
| Credited |
12/02/2022
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 9 | 9 | 9 | 9 | 0 | 9 | | | | | | | | | | | | | | |