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
| PADMINI(Wife) RJ-271400206701775900/51420884 | OTHER |
सुदरासन
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL019966
| Credited |
11/11/2023
|
|
|
2
| Jyoti(Wife) RJ-271400206701775900/51420935 | OTHER |
सुदरासन
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL019966
| Credited |
11/11/2023
|
|
|
3
| रामकुमार स्वामी(Self) RJ-271400206701776000/3871868 | OTHER |
क्यामसर
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 190 |
2280
|
0
|
0
|
2280
| STATE BANK OF INDIA | LOSAL | SBIN0031741 |
2714002067WL019966
| Credited |
11/11/2023
|
|
|
4
| अनिल कुमार(Son) RJ-271400206701776000/7309278 | OTHER |
क्यामसर
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 190 |
380
|
0
|
0
|
380
| STATE BANK OF INDIA | LOSAL | SBIN0031741 |
2714002067WL019966
| Credited |
11/11/2023
|
|
|
5
| मीना देवी(Wife) RJ-271400206701776000/7309278 | OTHER |
क्यामसर
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 190 |
570
|
0
|
0
|
570
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL019966
| Credited |
11/11/2023
|
|
|
6
| सरोज देवी(Wife) RJ-271400206701776000/3871951 | OTHER |
क्यामसर
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 190 |
2280
|
0
|
0
|
2280
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL019966
| Credited |
11/11/2023
|
|
|
7
| मुनी देवी(Self) RJ-271400206701776000/3871824-A | OTHER |
क्यामसर
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 190 |
2090
|
0
|
0
|
2090
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL019966
| Credited |
11/11/2023
|
|
|
| कुल हाजिरी | 2 | 7 | 4 | 3 | 0 | 3 | 5 | 3 | 2 | 3 | 3 | 0 | 5 | 5 | 5 | | | | | | | | | | | | | | |