क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| सुरजीदेवी RJ-271400206701776000/7309333 | OTHER |
क्यामसर
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 194 |
582
|
0
|
0
|
582
| PUNJAB NATIONAL BANK | LOSAL | PUNB0076000 |
2714002067WL089548
| Credited |
03/05/2022
|
|
|
2
| बनवारी लाल(Self) RJ-271400206701776000/3871883-A | OTHER |
क्यामसर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL089548
| Credited |
03/05/2022
|
|
|
3
| राजेंद्र कुमार(Self) RJ-271400206701776000/51420871 | OTHER |
क्यामसर
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 194 |
776
|
0
|
0
|
776
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL089548
| Credited |
03/05/2022
|
|
|
4
| सिणगारी देवी(Self) RJ-271400206701776000/3871919-A | OTHER |
क्यामसर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| STATE BANK OF INDIA | LOSAL | SBIN0031741 |
2714002067WL089548
| Credited |
03/05/2022
|
|
|
5
| चंदांदेवी RJ-271400206701776000/7309226 | SC |
क्यामसर
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 194 |
582
|
0
|
0
|
582
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL089548
| Credited |
03/05/2022
|
|
|
6
| झिमकू देवी(Wife) RJ-271400206701776000/7309221 | OTHER |
क्यामसर
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 194 |
388
|
0
|
0
|
388
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL089548
| Credited |
03/05/2022
|
|
|
7
| सन्तोष देवी(Wife) RJ-271400206701776000/7309215-A | OTHER |
क्यामसर
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 194 |
582
|
0
|
0
|
582
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL089548
| Credited |
03/05/2022
|
|
|
8
| रुक्मणी देवी(Wife) RJ-271400206701776000/7309215-B | OTHER |
क्यामसर
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 194 |
582
|
0
|
0
|
582
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL089548
| Credited |
03/05/2022
|
|
|
9
| अर्जुनराम RJ-271400206701776000/7309216 | OTHER |
क्यामसर
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 194 |
388
|
0
|
0
|
388
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL089548
| Credited |
03/05/2022
|
|
|
10
| नानीदेवी RJ-271400206701776000/7309375 | OTHER |
क्यामसर
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 194 |
388
|
0
|
0
|
388
| AXIS BANK | LOSAL, RAJASTHAN | UTIB0001795 |
2714002067WL089548
| Credited |
03/05/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 7 | 3 | 2 | 2 | 0 | | | | | | | | | | | | | | |