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
| जिनकूदेवी RJ-271400206701776000/3871899 | OTHER |
क्यामसर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 210 |
1260
|
0
|
0
|
1260
| PUNJAB NATIONAL BANK | LOSAL | PUNB0076000 |
2714002067WL050585
| Credited |
10/01/2023
|
|
|
2
| सन्तोष(Wife) RJ-271400206701776000/7319616-B | OTHER |
क्यामसर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 210 |
1260
|
0
|
0
|
1260
| PUNJAB NATIONAL BANK | LOSAL | PUNB0076000 |
2714002067WL050585
| Credited |
10/01/2023
|
|
|
3
| बजरंगलाल RJ-271400206701776000/3871878 | OTHER |
क्यामसर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 210 |
1260
|
0
|
0
|
1260
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL050585
| Credited |
10/01/2023
|
|
|
4
| सांवरमल(Self) RJ-271400206701776000/3871808 | OTHER |
क्यामसर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 210 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | DEEDWANA | SBIN0005167 |
2714002067WL050585
| Credited |
10/01/2023
|
|
|
5
| भंवरलाल RJ-271400206701776000/7309263 | OTHER |
क्यामसर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 210 |
1260
|
0
|
0
|
1260
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL050585
| Credited |
10/01/2023
|
|
|
6
| अनिता(Wife) RJ-271400206701776000/7309372-B | OTHER |
क्यामसर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 210 |
1260
|
0
|
0
|
1260
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL050585
| Credited |
10/01/2023
|
|
|
7
| माेहनी RJ-271400206701776000/7309390-a | OTHER |
क्यामसर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 210 |
1260
|
0
|
0
|
1260
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL050585
| Credited |
10/01/2023
|
|
|
8
| नानु देवी(Wife) RJ-271400206701776000/3871899-A | OTHER |
क्यामसर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 210 |
1260
|
0
|
0
|
1260
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL050585
| Credited |
10/01/2023
|
|
|
9
| सरोज देवी(Wife) RJ-271400206701776000/7309386-A | OTHER |
क्यामसर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 210 |
1260
|
0
|
0
|
1260
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL050585
| Credited |
10/01/2023
|
|
|
10
| Sundar Devi(Wife) RJ-271400206701776000/7309364 | OTHER |
क्यामसर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 210 |
1260
|
0
|
0
|
1260
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL050585
| Credited |
10/01/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |