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
| लिछमादेवी RJ-271400206701775900/3871797 | OTHER |
सुदरासन
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 192 |
2304
|
0
|
0
|
2304
| PUNJAB NATIONAL BANK | LOSAL | PUNB0076000 |
2714002067WL010959
| Credited |
24/08/2023
|
|
|
2
| सुमन देवी(Self) RJ-271400206701776000/7309262-A | OTHER |
क्यामसर
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
10
| 192 |
1920
|
0
|
0
|
1920
| PUNJAB NATIONAL BANK | LOSAL | PUNB0076000 |
2714002067WL010959
| Credited |
24/08/2023
|
|
|
3
| सुरजाराम्(Self) RJ-271400206701775900/3871740 | OTHER |
सुदरासन
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
11
| 192 |
2112
|
0
|
0
|
2112
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL010959
| Credited |
24/08/2023
|
|
|
4
| गीता देवी(Self) RJ-271400206701776000/7309262-B | OTHER |
क्यामसर
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
10
| 192 |
1920
|
0
|
0
|
1920
| UCO BANK | BERICHHOTI | UCBA0001421 |
2714002067WL010959
| Credited |
24/08/2023
|
|
|
5
| सुशीला देवी(Wife) RJ-271400206701775900/3871769 | OTHER |
सुदरासन
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 192 |
2304
|
0
|
0
|
2304
| STATE BANK OF INDIA | LOSAL | SBIN0031741 |
2714002067WL010959
| Credited |
24/08/2023
|
|
|
6
| SURIYA KANWAR(Self) RJ-271400206701775900/3871781 | OTHER |
सुदरासन
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 192 |
2304
|
0
|
0
|
2304
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL010959
| Credited |
25/08/2023
|
|
|
7
| सीता देवी (Wife) RJ-271400206701775900/3871762 | OTHER |
सुदरासन
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 192 |
2304
|
0
|
0
|
2304
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL010959
| Credited |
24/08/2023
|
|
|
8
| प्रेमाराम RJ-271400206701775900/3871773 | OTHER |
सुदरासन
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 192 |
2304
|
0
|
0
|
2304
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL010959
| Credited |
25/08/2023
|
|
|
9
| थानसिंह RJ-271400206701775900/3871783 | OTHER |
सुदरासन
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 192 |
2304
|
0
|
0
|
2304
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL010959
| Credited |
25/08/2023
|
|
|
10
| उमीदेवी RJ-271400206701776000/7309262 | OTHER |
क्यामसर
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 192 |
2304
|
0
|
0
|
2304
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL010959
| Credited |
25/08/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 8 | 10 | 10 | 0 | 10 | 10 | 10 | 7 | 10 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |