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
| सुनील कुमार(Self) RJ-271400206701776000/3871960-B | OTHER |
क्यामसर
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 213 |
852
|
0
|
0
|
852
| BANK OF BARODA | M.I.ROAD BRANCH | BARB0MIROAD |
2714002067WL019792
| Credited |
03/08/2021
|
|
|
2
| मनोजकुमार RJ-271400206701776000/3871959 | OTHER |
क्यामसर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 213 |
2556
|
0
|
0
|
2556
| PUNJAB NATIONAL BANK | LOSAL | PUNB0076000 |
2714002067WL019792
| Credited |
03/08/2021
|
|
|
3
| सुखी देवी(Wife) RJ-271400206701776000/3871888 | OTHER |
क्यामसर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 213 |
2556
|
0
|
0
|
2556
| PUNJAB NATIONAL BANK | LOSAL | PUNB0076000 |
2714002067WL019792
| Credited |
03/08/2021
|
|
|
4
| दीपक कुमार(Self) RJ-271400206701776000/3871821-A | OTHER |
क्यामसर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 213 |
2556
|
0
|
0
|
2556
| PUNJAB NATIONAL BANK | LOSAL | PUNB0076000 |
2714002067WL019792
| Credited |
03/08/2021
|
|
|
5
| सुनीता देवी(Wife) RJ-271400206701776000/3871835 | OTHER |
क्यामसर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 213 |
2556
|
0
|
0
|
2556
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL019792
| Credited |
03/08/2021
|
|
|
6
| राधा देवी(Wife) RJ-271400206701776000/3871972 | OTHER |
क्यामसर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 213 |
2556
|
0
|
0
|
2556
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL019792
| Credited |
03/08/2021
|
|
|
7
| भंवरलाल RJ-271400206701776000/7309261 | OTHER |
क्यामसर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 213 |
2556
|
0
|
0
|
2556
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL019792
| Credited |
03/08/2021
|
|
|
8
| सूगनादेवी RJ-271400206701776000/7309292 | SC |
क्यामसर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 213 |
2556
|
0
|
0
|
2556
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL019792
| Credited |
04/08/2021
|
|
|
9
| मन्जू देवी(Daughter-in-Law) RJ-271400206701776000/7309292 | SC |
क्यामसर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 213 |
2556
|
0
|
0
|
2556
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL019792
| Credited |
04/08/2021
|
|
|
| कुल हाजिरी | 0 | 9 | 9 | 9 | 9 | 8 | 8 | 0 | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |