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
| Sunita vikas sharma(Self) RJ-271400206701776000/3871817-B | OTHER |
क्यामसर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 120 |
1560
|
0
|
0
|
1560
| UCO BANK | GACHHIPURA | UCBA0000526 |
2714002WL0020613
| Credited |
20/02/2024
|
|
|
2
| कमल किशोर(Self) RJ-271400206701776000/3871842 | OTHER |
क्यामसर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 120 |
1560
|
0
|
0
|
1560
| PUNJAB NATIONAL BANK | LOSAL | PUNB0076000 |
2714002067WL017434
| Credited |
28/09/2023
|
|
|
3
| राधादेवी RJ-271400206701776000/7319612 | OTHER |
क्यामसर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 120 |
1560
|
0
|
0
|
1560
| UCO BANK | BERICHHOTI | UCBA0001421 |
2714002067WL017434
| Credited |
28/09/2023
|
|
|
4
| गणेश कुमार(Son) RJ-271400206701776000/3871827 | OTHER |
क्यामसर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 120 |
1560
|
0
|
0
|
1560
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL017434
| Credited |
28/09/2023
|
|
|
5
| पिंकी कुमारी(Self) RJ-271400206701775900/7309381-B | OTHER |
सुदरासन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 120 |
1560
|
0
|
0
|
1560
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL017434
| Credited |
28/09/2023
|
|
|
6
| ममता देवी(Wife) RJ-271400206701776000/3871813-A | OTHER |
क्यामसर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 120 |
1560
|
0
|
0
|
1560
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL017434
| Credited |
28/09/2023
|
|
|
7
| सरोज देवी(Wife) RJ-271400206701776000/3871825 | OTHER |
क्यामसर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 120 |
1560
|
0
|
0
|
1560
| STATE BANK OF INDIA | LOSAL | SBIN0031741 |
2714002067WL017434
| Credited |
28/09/2023
|
|
|
8
| कमला देवी(Self) RJ-271400206701776000/3871919 | OTHER |
क्यामसर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 120 |
1560
|
0
|
0
|
1560
| STATE BANK OF INDIA | LOSAL | SBIN0031741 |
2714002067WL017434
| Credited |
28/09/2023
|
|
|
9
| शिल्पा देवी(Wife) RJ-271400206701776000/3871820 | OTHER |
क्यामसर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 120 |
1560
|
0
|
0
|
1560
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL017434
| Credited |
28/09/2023
|
|
|
10
| लक्ष्मण स्वामी(Son) RJ-271400206701776000/3871874-B | OTHER |
क्यामसर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 120 |
1560
|
0
|
0
|
1560
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL017434
| Credited |
28/09/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |