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
| रूघाराम(Self) RJ-271400206701776000/7309322 | OTHER |
क्यामसर
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL041266
| Credited |
20/04/2024
|
|
nemichand
|
2
| श्रवणी देवी(Wife) RJ-271400206701776000/7309292-B | SC |
क्यामसर
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL041266
| Credited |
20/04/2024
|
|
nemichand
|
3
| बोदूराम(Self) RJ-271400206701775900/7319718 | OTHER |
सुदरासन
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL041266
| Credited |
20/04/2024
|
|
nemichand
|
4
| माली देवी(Wife) RJ-271400206701775900/7319718 | OTHER |
सुदरासन
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL041266
| Credited |
20/04/2024
|
|
nemichand
|
5
| चांदमल RJ-271400206701776000/3871953 | OTHER |
क्यामसर
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | LOSAL | SBIN0031741 |
2714002067WL041266
| Credited |
20/04/2024
|
|
nemichand
|
6
| कानाराम RJ-271400206701776000/7309293 | SC |
क्यामसर
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | LOSAL | SBIN0031741 |
2714002067WL041266
| Credited |
20/04/2024
|
|
nemichand
|
7
| narbada kumari(Wife) RJ-271400206701776000/7309322-A | OTHER |
क्यामसर
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | KHOOD | SBIN0032224 |
2714002067WL041266
| Credited |
20/04/2024
|
|
nemichand
|
8
| राजेश्वरी देवी(Wife) RJ-271400206701775900/7308889-A | OTHER |
सुदरासन
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL041266
| Credited |
20/04/2024
|
|
nemichand
|
9
| छोटीदेवी RJ-271400206701776000/3871953 | OTHER |
क्यामसर
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL041266
| Credited |
20/04/2024
|
|
nemichand
|
10
| सुरजी देवी(Wife) RJ-271400206701776000/7309322 | OTHER |
क्यामसर
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL041266
| Credited |
20/04/2024
|
|
nemichand
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |