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
| दीपक कुमार(Self) RJ-271400206701776000/3871821-A | OTHER |
क्यामसर
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 198 |
792
|
0
|
0
|
792
| PUNJAB NATIONAL BANK | LOSAL | PUNB0076000 |
2714002067WL083751
| Credited |
03/04/2022
|
|
|
2
| भंवरी देवी(Wife) RJ-271400206701776000/3871913-A | OTHER |
क्यामसर
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 198 |
792
|
0
|
0
|
792
| PUNJAB NATIONAL BANK | LOSAL | PUNB0076000 |
2714002067WL083751
| Credited |
03/04/2022
|
|
|
3
| भगवती देवी(Wife) RJ-271400206701776000/3871810 | OTHER |
क्यामसर
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 198 |
594
|
0
|
0
|
594
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL083751
| Credited |
03/04/2022
|
|
|
4
| किरण देवी(Wife) RJ-271400206701776000/3871928-A | OTHER |
क्यामसर
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 198 |
792
|
0
|
0
|
792
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL083751
| Credited |
03/04/2022
|
|
|
5
| मन्जू देवी(Wife) RJ-271400206701776000/7309369-A | OTHER |
क्यामसर
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 198 |
792
|
0
|
0
|
792
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL083751
| Credited |
03/04/2022
|
|
|
6
| भगवती देवी(Wife) RJ-271400206701776000/3871890-A | OTHER |
क्यामसर
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 198 |
594
|
0
|
0
|
594
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2714002067WL083751
| Credited |
03/04/2022
|
|
|
7
| केसर देवी(Wife) RJ-271400206701776000/3871914 | OTHER |
क्यामसर
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 198 |
792
|
0
|
0
|
792
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL083751
| Credited |
03/04/2022
|
|
|
8
| लक्ष्मी देवी(Wife) RJ-271400206701776000/3871866-B | OTHER |
क्यामसर
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 198 |
594
|
0
|
0
|
594
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL083751
| Credited |
03/04/2022
|
|
|
9
| मोहनी देवी(Self) RJ-271400206701776000/3871816 | OTHER |
क्यामसर
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 198 |
792
|
0
|
0
|
792
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL083751
| Credited |
03/04/2022
|
|
|
10
| भागीरथ मल(Self) RJ-271400206701776000/3871899-A | OTHER |
क्यामसर
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 198 |
792
|
0
|
0
|
792
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL083751
| Credited |
04/04/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 10 | 10 | 10 | 7 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |