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
| संजय कुमार(Self) RJ-271400206701776000/3871820 | OTHER |
क्यामसर
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
X
|
X
|
3
| 218 |
654
|
0
|
0
|
654
| PUNJAB NATIONAL BANK | LOSAL | PUNB0076000 |
2714002067WL049370
| Credited |
18/12/2021
|
|
|
2
| कानीदेवी (Mother-in-Law) RJ-271400206701775900/7308910 | SC |
सुदरासन
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
X
|
X
|
X
|
X
|
1
| 218 |
218
|
0
|
0
|
218
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL049370
| Credited |
22/12/2021
|
|
|
3
| संतोश RJ-271400206701775900/7308920 | SC |
सुदरासन
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
X
|
X
|
X
|
2
| 218 |
436
|
0
|
0
|
436
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL049370
| Credited |
22/12/2021
|
|
|
4
| माली देवी(Wife) RJ-271400206701775900/7319718 | OTHER |
सुदरासन
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
X
|
X
|
X
|
X
|
1
| 218 |
218
|
0
|
0
|
218
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL049370
| Credited |
18/12/2021
|
|
|
5
| सम्पत कुमार(Self) RJ-271400206701776000/3871813-A | OTHER |
क्यामसर
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
X
|
X
|
3
| 218 |
654
|
0
|
0
|
654
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL049370
| Credited |
18/12/2021
|
|
|
6
| ममता देवी(Wife) RJ-271400206701776000/3871813-A | OTHER |
क्यामसर
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
X
|
X
|
3
| 218 |
654
|
0
|
0
|
654
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL049370
| Credited |
18/12/2021
|
|
|
7
| शिल्पा देवी(Wife) RJ-271400206701776000/3871820 | OTHER |
क्यामसर
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
X
|
X
|
3
| 218 |
654
|
0
|
0
|
654
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL049370
| Credited |
18/12/2021
|
|
|
8
| रेणू(Wife) RJ-271400206701775900/7308994-B | OTHER |
सुदरासन
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
X
|
4
| 218 |
872
|
0
|
0
|
872
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL049370
| Credited |
18/12/2021
|
|
|
9
| राधा देवी(Wife) RJ-271400206701775900/7319658-B | OTHER |
सुदरासन
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
X
|
X
|
X
|
X
|
1
| 218 |
218
|
0
|
0
|
218
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL049370
| Credited |
18/12/2021
|
|
|
10
| सलोचना(Wife) RJ-271400206701776000/3871837-A | OTHER |
क्यामसर
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 218 |
1090
|
0
|
0
|
1090
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL049370
| Credited |
18/12/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10 | 7 | 6 | 2 | 1 | | | | | | | | | | | | | | |