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
| ओमप्रकाश RJ-271400206701776000/3871824 | OTHER |
क्यामसर
|
X
|
X
|
X
|
X
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 194 |
1358
|
0
|
0
|
1358
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL010746
| Credited |
24/08/2023
|
|
|
2
| जूगलकिशोर RJ-271400206701776000/7309278 | OTHER |
क्यामसर
|
X
|
X
|
X
|
X
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 194 |
1358
|
0
|
0
|
1358
| UCO BANK | BERICHHOTI | UCBA0001421 |
2714002067WL010746
| Credited |
24/08/2023
|
|
|
3
| सरीता(Wife) RJ-271400206701776000/7309209 | OTHER |
क्यामसर
|
X
|
X
|
X
|
X
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 194 |
1358
|
0
|
0
|
1358
| BANK OF BARODA | SALSAR ROAD | BARB0SCHSIK |
2714002067WL010746
| Credited |
24/08/2023
|
|
|
4
| पिंकी बुरडक(Wife) RJ-271400206701776000/7309266-A | OTHER |
क्यामसर
|
X
|
X
|
X
|
X
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 194 |
1358
|
0
|
0
|
1358
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL010746
| Credited |
24/08/2023
|
|
|
5
| ललिता शर्मा(Wife) RJ-271400206701776000/3871961 | OTHER |
क्यामसर
|
X
|
X
|
X
|
X
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 194 |
1358
|
0
|
0
|
1358
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL010746
| Credited |
24/08/2023
|
|
|
6
| मनीषा(Self) RJ-271400206701776000/51420897 | OTHER |
क्यामसर
|
X
|
X
|
X
|
X
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 194 |
1358
|
0
|
0
|
1358
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL010746
| Credited |
24/08/2023
|
|
|
7
| मीता देवी(Wife) RJ-271400206701776000/51420898 | OTHER |
क्यामसर
|
X
|
X
|
X
|
X
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 194 |
1358
|
0
|
0
|
1358
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL010746
| Credited |
24/08/2023
|
|
|
8
| रामकुमार स्वामी(Self) RJ-271400206701776000/3871868 | OTHER |
क्यामसर
|
X
|
X
|
X
|
X
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 194 |
1358
|
0
|
0
|
1358
| STATE BANK OF INDIA | LOSAL | SBIN0031741 |
2714002067WL010746
| Credited |
24/08/2023
|
|
|
9
| अनिल कुमार(Son) RJ-271400206701776000/7309278 | OTHER |
क्यामसर
|
X
|
X
|
X
|
X
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 194 |
1358
|
0
|
0
|
1358
| STATE BANK OF INDIA | LOSAL | SBIN0031741 |
2714002067WL010746
| Credited |
24/08/2023
|
|
|
10
| रामनिवास RJ-271400206701776000/3871870 | OTHER |
क्यामसर
|
X
|
X
|
X
|
X
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 194 |
1358
|
0
|
0
|
1358
| STATE BANK OF INDIA | LOSAL | SBIN0031741 |
2714002067WL010746
| Credited |
24/08/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |