क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| केशर मल(Self) RJ-271400206701776000/7309345-A | OTHER |
क्यामसर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
13
| 200 |
2600
|
0
|
0
|
2600
| PUNJAB NATIONAL BANK | LOSAL | PUNB0076000 |
2714002067WL015817
| Credited |
13/09/2023
|
|
|
2
| omprakash(Self) RJ-271400206701776000/51420823 | OTHER |
क्यामसर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 200 |
2600
|
0
|
0
|
2600
| PUNJAB NATIONAL BANK | LOSAL | PUNB0076000 |
2714002067WL015817
| Credited |
13/09/2023
|
|
|
3
| जिनकूदेवी RJ-271400206701776000/3871899 | OTHER |
क्यामसर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 200 |
2800
|
0
|
0
|
2800
| PUNJAB NATIONAL BANK | LOSAL | PUNB0076000 |
2714002067WL015817
| Credited |
13/09/2023
|
|
|
4
| बजरंगलाल RJ-271400206701776000/3871878 | OTHER |
क्यामसर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 200 |
2800
|
0
|
0
|
2800
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL015817
| Credited |
13/09/2023
|
|
|
5
| पन्नाराम(Self) RJ-271400206701776000/3871887 | OTHER |
क्यामसर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 200 |
2800
|
0
|
0
|
2800
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL015817
| Credited |
13/09/2023
|
|
|
6
| मुकेश RJ-271400206701776000/7309358 | OTHER |
क्यामसर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 200 |
2800
|
0
|
0
|
2800
| STATE BANK OF INDIA | LOSAL | SBIN0031741 |
2714002067WL015817
| Credited |
13/09/2023
|
|
|
7
| जानकीदेवी RJ-271400206701776000/7309388 | OTHER |
क्यामसर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 200 |
2800
|
0
|
0
|
2800
| STATE BANK OF INDIA | LOSAL | SBIN0031741 |
2714002067WL015817
| Credited |
13/09/2023
|
|
|
8
| संतोष देवी(Wife) RJ-271400206701776000/7319615-A | OTHER |
क्यामसर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 200 |
2800
|
0
|
0
|
2800
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL015817
| Credited |
13/09/2023
|
|
|
9
| जीवणराम RJ-271400206701776000/7309351 | OTHER |
क्यामसर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 200 |
2800
|
0
|
0
|
2800
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL015817
| Credited |
13/09/2023
|
|
|
10
| भागीरथ मल(Self) RJ-271400206701776000/3871899-A | OTHER |
क्यामसर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 200 |
2800
|
0
|
0
|
2800
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL015817
| Credited |
13/09/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 9 | 10 | 9 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |