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
| Manju Kumari(Self) RJ-271400206701776000/3871878-A | OTHER |
क्यामसर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 200 |
2800
|
0
|
0
|
2800
| INDIA POST PAYMENTS BANK | NAGAUR | IPOS0000001 |
2714002067WL015817
| Credited |
13/09/2023
|
|
|
2
| मनोजकुमार RJ-271400206701776000/3871959 | OTHER |
क्यामसर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 200 |
2800
|
0
|
0
|
2800
| PUNJAB NATIONAL BANK | LOSAL | PUNB0076000 |
2714002067WL015817
| Credited |
13/09/2023
|
|
|
3
| शारदा देवी(Wife) RJ-271400206701776000/7309263-A | OTHER |
क्यामसर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 200 |
2600
|
0
|
0
|
2600
| CENTRAL BANK OF INDIA | MAULASAR | CBIN0280443 |
2714002067WL015817
| Credited |
13/09/2023
|
|
|
4
| सुमन कुमारी(Wife) RJ-271400206701776000/7309376-A | OTHER |
क्यामसर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 200 |
2800
|
0
|
0
|
2800
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL015817
| Credited |
13/09/2023
|
|
|
5
| सुनीता देवी(Wife) RJ-271400206701776000/3871975-A | OTHER |
क्यामसर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 200 |
2800
|
0
|
0
|
2800
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL015817
| Credited |
13/09/2023
|
|
|
6
| कमलादेवी RJ-271400206701776000/7309269 | OTHER |
क्यामसर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 200 |
2800
|
0
|
0
|
2800
| STATE BANK OF INDIA | LOSAL | SBIN0031741 |
2714002067WL015817
| Credited |
13/09/2023
|
|
|
7
| सरीता चौधरी(Self) RJ-271400206701776000/7309374-A | OTHER |
क्यामसर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 200 |
2800
|
0
|
0
|
2800
| STATE BANK OF INDIA | DHANKOLI | SBIN0032055 |
2714002067WL015817
| Credited |
13/09/2023
|
|
|
8
| munni devi(Daughter-in-Law) RJ-271400206701776000/3871975 | OTHER |
क्यामसर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 200 |
2800
|
0
|
0
|
2800
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL015817
| Credited |
13/09/2023
|
|
|
9
| नाथूसिंह RJ-271400206701776000/7309201 | OTHER |
क्यामसर
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 200 |
2600
|
0
|
0
|
2600
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL015817
| Credited |
13/09/2023
|
|
|
10
| चुकीदेवी RJ-271400206701776000/3871976 | OTHER |
क्यामसर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 200 |
2800
|
0
|
0
|
2800
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL015817
| Credited |
13/09/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 9 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 9 | 0 | | | | | | | | | | | | | | |