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
| संजयकूमार RJ-271400206701776000/3871963 | OTHER |
क्यामसर
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 149 |
894
|
0
|
0
|
894
| PUNJAB NATIONAL BANK | LOSAL | PUNB0076000 |
2714002067WL070749
| Credited |
11/05/2023
|
|
|
2
| अनिता RJ-271400206701776000/3871963-A | OTHER |
क्यामसर
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 149 |
894
|
0
|
0
|
894
| PUNJAB NATIONAL BANK | LOSAL | PUNB0076000 |
2714002067WL070749
| Credited |
11/05/2023
|
|
|
3
| सुरेश RJ-271400206701775900/7319753 | OTHER |
सुदरासन
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 149 |
894
|
0
|
0
|
894
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL070749
| Credited |
11/05/2023
|
|
|
4
| जाकिर खाँ(Self) RJ-271400206701775900/7319421-A | OTHER |
सुदरासन
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 149 |
894
|
0
|
0
|
894
| UCO BANK | BERICHHOTI | UCBA0001421 |
2714002067WL070749
| Credited |
11/05/2023
|
|
|
5
| शर्मीला(Wife) RJ-271400206701775900/7319655-a | OTHER |
सुदरासन
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 149 |
894
|
0
|
0
|
894
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL070749
| Credited |
11/05/2023
|
|
|
6
| सन्तोष RJ-271400206701776000/7309235 | SC |
क्यामसर
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 149 |
894
|
0
|
0
|
894
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL070749
| Credited |
11/05/2023
|
|
|
7
| प्रेमदेवी RJ-271400206701775900/7319558 | SC |
सुदरासन
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 149 |
894
|
0
|
0
|
894
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL070749
| Credited |
11/05/2023
|
|
|
8
| चुन्नीदेवी RJ-271400206701775900/7319559 | SC |
सुदरासन
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 149 |
894
|
0
|
0
|
894
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL070749
| Credited |
11/05/2023
|
|
|
9
| सुभाष चन्द(Self) RJ-271400206701776000/3871922-A | OTHER |
क्यामसर
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 149 |
894
|
0
|
0
|
894
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL070749
| Credited |
11/05/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | | | | | | | | | | | | | | |