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
| Sunita vikas sharma(Self) RJ-271400206701776000/3871817-B | OTHER |
क्यामसर
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
11
| 193 |
2123
|
0
|
0
|
2123
| UCO BANK | GACHHIPURA | UCBA0000526 |
2714002WL0015356
| Credited |
13/09/2023
|
|
|
2
| राधादेवी RJ-271400206701776000/7319612 | OTHER |
क्यामसर
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
11
| 193 |
2123
|
0
|
0
|
2123
| UCO BANK | BERICHHOTI | UCBA0001421 |
2714002067WL011283
| Credited |
24/08/2023
|
|
|
3
| गीता RJ-271400206701776000/3871826 | OTHER |
क्यामसर
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
11
| 193 |
2123
|
0
|
0
|
2123
| CENTRAL BANK OF INDIA | MAULASAR | CBIN0280443 |
2714002067WL011283
| Credited |
24/08/2023
|
|
|
4
| सिणगारी देवी(Wife) RJ-271400206701776000/51420877 | SC |
क्यामसर
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
11
| 193 |
2123
|
0
|
0
|
2123
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL011283
| Credited |
25/08/2023
|
|
|
5
| गोमती देवी(Wife) RJ-271400206701776000/7309362-A | OTHER |
क्यामसर
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
11
| 193 |
2123
|
0
|
0
|
2123
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL011283
| Credited |
24/08/2023
|
|
|
6
| छिगनलाल RJ-271400206701776000/7319601 | OTHER |
क्यामसर
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
11
| 193 |
2123
|
0
|
0
|
2123
| STATE BANK OF INDIA | LOSAL | SBIN0031741 |
2714002067WL011283
| Credited |
24/08/2023
|
|
|
7
| पवनकुमार RJ-271400206701775900/7319741 | OTHER |
सुदरासन
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
11
| 193 |
2123
|
0
|
0
|
2123
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL011283
| Credited |
25/08/2023
|
|
|
8
| भगवती देवी(Wife) RJ-271400206701776000/3871817 | OTHER |
क्यामसर
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
11
| 193 |
2123
|
0
|
0
|
2123
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL011283
| Credited |
25/08/2023
|
|
|
9
| विमलादेवी RJ-271400206701776000/51420759 | OTHER |
क्यामसर
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
11
| 193 |
2123
|
0
|
0
|
2123
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL011283
| Credited |
25/08/2023
|
|
|
10
| बिमला देवी(Self) RJ-271400206701776000/3871900-C | OTHER |
क्यामसर
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
11
| 193 |
2123
|
0
|
0
|
2123
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL011283
| Credited |
25/08/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 0 | | | | | | | | | | | | | | |