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
| Manju Kumari(Self) RJ-271400206701776000/3871878-A | OTHER |
क्यामसर
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 200 |
2200
|
0
|
0
|
2200
| INDIA POST PAYMENTS BANK | NAGAUR | IPOS0000001 |
2714002067WL041293
| Credited |
20/04/2024
|
|
Jugalkishor
|
2
| दूदाराम(Self) RJ-271400206701776000/3871894-A | OTHER |
क्यामसर
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
8
| 200 |
1600
|
0
|
0
|
1600
| PUNJAB NATIONAL BANK | LOSAL | PUNB0076000 |
2714002067WL041293
| Credited |
20/04/2024
|
|
Jugalkishor
|
3
| झिमकूदेवी RJ-271400206701776000/3871906 | OTHER |
क्यामसर
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL041293
| Credited |
20/04/2024
|
|
Jugalkishor
|
4
| बजरंगलाल RJ-271400206701776000/3871878 | OTHER |
क्यामसर
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL041293
| Credited |
20/04/2024
|
|
Jugalkishor
|
5
| पन्नाराम(Self) RJ-271400206701776000/3871887 | OTHER |
क्यामसर
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 200 |
400
|
0
|
0
|
400
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL041293
| Credited |
20/04/2024
|
|
Jugalkishor
|
6
| शायरी देवी(Wife) RJ-271400206701776000/3871900-B | OTHER |
क्यामसर
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 200 |
2000
|
0
|
0
|
2000
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL041293
| Credited |
20/04/2024
|
|
Jugalkishor
|
7
| जगदीश प्रसाद(Self) RJ-271400206701776000/3871927 | OTHER |
क्यामसर
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| STATE BANK OF INDIA | LOSAL | SBIN0031741 |
2714002067WL041293
| Credited |
20/04/2024
|
|
Jugalkishor
|
8
| मालाराम RJ-271400206701776000/3871908 | OTHER |
क्यामसर
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
11
| 200 |
2200
|
0
|
0
|
2200
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL041293
| Credited |
20/04/2024
|
|
Jugalkishor
|
9
| झिमकू देवी(Wife) RJ-271400206701776000/3871907 | OTHER |
क्यामसर
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
9
| 200 |
1800
|
0
|
0
|
1800
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL041293
| Credited |
20/04/2024
|
|
Jugalkishor
|
10
| कमला देवी(Wife) RJ-271400206701776000/3871877-A | OTHER |
क्यामसर
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| AXIS BANK | LOSAL, RAJASTHAN | UTIB0001795 |
2714002067WL041293
| Credited |
20/04/2024
|
|
Jugalkishor
|
| कुल हाजिरी | 7 | 10 | 9 | 9 | 9 | 0 | 0 | 9 | 9 | 9 | 8 | 8 | 7 | 0 | 5 | | | | | | | | | | | | | | |