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
| छोटी देवी(Wife) RJ-271400206701776000/7319601-B | OTHER |
क्यामसर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| PUNJAB NATIONAL BANK | LOSAL | PUNB0076000 |
2714002067WL041293
| Credited |
20/04/2024
|
|
Jugalkishor
|
2
| पूरणराम RJ-271400206701776000/7319611 | OTHER |
क्यामसर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL041293
| Credited |
20/04/2024
|
|
Jugalkishor
|
3
| गणपतराम (Self) RJ-271400206701776000/7309397 | OTHER |
क्यामसर
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 200 |
1800
|
0
|
0
|
1800
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL041293
| Credited |
20/04/2024
|
|
Jugalkishor
|
4
| राधादेवी RJ-271400206701776000/7319612 | OTHER |
क्यामसर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
9
| 200 |
1800
|
0
|
0
|
1800
| UCO BANK | BERICHHOTI | UCBA0001421 |
2714002067WL041293
| Credited |
20/04/2024
|
|
Jugalkishor
|
5
| मूलाराम RJ-271400206701776000/7309393 | OTHER |
क्यामसर
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 200 |
400
|
0
|
0
|
400
| STATE BANK OF INDIA | DEEDWANA | SBIN0005167 |
2714002067WL041293
| Credited |
20/04/2024
|
|
Jugalkishor
|
6
| खेमाराम RJ-271400206701776000/7319602 | OTHER |
क्यामसर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
11
| 200 |
2200
|
0
|
0
|
2200
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL041293
| Credited |
20/04/2024
|
|
Jugalkishor
|
7
| गीगा राम(Self) RJ-271400206701776000/7309400 | OTHER |
क्यामसर
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2714002067WL041293
| Credited |
20/04/2024
|
|
Jugalkishor
|
8
| Geeta(Wife) RJ-271400206701776000/7319601 | OTHER |
क्यामसर
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 200 |
800
|
0
|
0
|
800
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL041293
| Credited |
20/04/2024
|
|
Jugalkishor
|
9
| Sureshkumar(Son) RJ-271400206701776000/7309398 | OTHER |
क्यामसर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
10
| 200 |
2000
|
0
|
0
|
2000
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL041293
| Credited |
20/04/2024
|
|
Jugalkishor
|
10
| भागी देवी(Wife) RJ-271400206701776000/7319601-A | OTHER |
क्यामसर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL041293
| Credited |
20/04/2024
|
|
Jugalkishor
|
| कुल हाजिरी | 10 | 10 | 8 | 7 | 7 | 7 | 0 | 8 | 8 | 8 | 7 | 6 | 5 | 0 | 5 | | | | | | | | | | | | | | |