क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 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
| प्रहलाद राय शर्मा(Self) RJ-271400206701776000/3871802 | OTHER |
क्यामसर
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
X
|
8
| 215 |
1720
|
0
|
0
|
1720
| PUNJAB NATIONAL BANK | LOSAL | PUNB0076000 |
2714002067WL061580
| Credited |
29/03/2021
|
|
|
2
| Patashi Devi(Self) RJ-271400206701776000/7309264 | OTHER |
क्यामसर
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
7
| 215 |
1505
|
0
|
0
|
1505
| PUNJAB NATIONAL BANK | LOSAL | PUNB0076000 |
2714002067WL061580
| Credited |
30/03/2021
|
|
|
3
| भंवरलाल RJ-271400206701776000/3871865 | OTHER |
क्यामसर
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 215 |
645
|
0
|
0
|
645
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL061580
| Credited |
30/03/2021
|
|
|
4
| बजरंगलाल RJ-271400206701776000/3871878 | OTHER |
क्यामसर
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
8
| 215 |
1720
|
0
|
0
|
1720
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL061580
| Credited |
30/03/2021
|
|
|
5
| ओमप्रकाश(Self) RJ-271400206701776000/3871822 | OTHER |
क्यामसर
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
8
| 215 |
1720
|
0
|
0
|
1720
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL061580
| Credited |
29/03/2021
|
|
|
6
| मनोहरी देवी(Wife) RJ-271400206701776000/7309347 | OTHER |
क्यामसर
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
7
| 215 |
1505
|
0
|
0
|
1505
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL061580
| Credited |
29/03/2021
|
|
|
7
| सुमन कुमारी(Wife) RJ-271400206701776000/7309376-A | OTHER |
क्यामसर
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
8
| 215 |
1720
|
0
|
0
|
1720
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL061580
| Credited |
29/03/2021
|
|
|
8
| भंवरलाल RJ-271400206701776000/7309263 | OTHER |
क्यामसर
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 215 |
860
|
0
|
0
|
860
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL061580
| Credited |
29/03/2021
|
|
|
9
| पूर्ण सिंह(Self) RJ-271400206701776000/7309257-A | OTHER |
क्यामसर
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 215 |
645
|
0
|
0
|
645
| STATE BANK OF INDIA | LOSAL | SBIN0031741 |
2714002067WL061580
| Credited |
29/03/2021
|
|
|
10
| रामचंद्र सैन(Self) RJ-271400206701776000/3871966-A | OTHER |
क्यामसर
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
8
| 215 |
1720
|
0
|
0
|
1720
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL061580
| Credited |
30/03/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 10 | 8 | 7 | 7 | 7 | 5 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |