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
| मनोजकुमार RJ-271400206701776000/3871959 | OTHER |
क्यामसर
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
9
| 186 |
1674
|
0
|
0
|
1674
| PUNJAB NATIONAL BANK | LOSAL | PUNB0076000 |
2714002067WL015160
| Credited |
13/07/2020
|
|
|
2
| सुमित्रा देवी(Wife) RJ-271400206701776000/3871879 | OTHER |
क्यामसर
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 186 |
2418
|
0
|
0
|
2418
| PUNJAB NATIONAL BANK | LOSAL | PUNB0076000 |
2714002067WL015160
| Credited |
13/07/2020
|
|
|
3
| सरोज(Self) RJ-271400206701776000/51420828 | SC |
क्यामसर
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 186 |
2418
|
0
|
0
|
2418
| PUNJAB NATIONAL BANK | LOSAL | PUNB0076000 |
2714002067WL015160
| Credited |
13/07/2020
|
|
|
4
| PUNAM(Wife) RJ-271400206701776000/7309276-A | OTHER |
क्यामसर
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 186 |
2418
|
0
|
0
|
2418
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL015160
| Credited |
13/07/2020
|
|
|
5
| परमेश्वरी देवी(Daughter-in-Law) RJ-271400206701776000/7309365 | OTHER |
क्यामसर
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 186 |
2418
|
0
|
0
|
2418
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002WL033383
| Credited |
31/10/2020
|
|
|
6
| भंवरलाल RJ-271400206701776000/7309249 | SC |
क्यामसर
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 186 |
2418
|
0
|
0
|
2418
| STATE BANK OF INDIA | DEEDWANA | SBIN0005167 |
2714002067WL015160
| Credited |
13/07/2020
|
|
|
7
| बालूराम RJ-271400206701776000/7309396 | SC |
क्यामसर
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 186 |
2418
|
0
|
0
|
2418
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL015160
| Credited |
13/07/2020
|
|
|
8
| प्रेमी देवी(Wife) RJ-271400206701776000/7309396 | SC |
क्यामसर
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 186 |
2418
|
0
|
0
|
2418
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL015160
| Credited |
13/07/2020
|
|
|
| कुल हाजिरी | 8 | 8 | 0 | 8 | 8 | 8 | 8 | 8 | 8 | 0 | 8 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |