क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| Kanaram(Son) RJ-271400206701776000/7319616 | OTHER |
क्यामसर
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| PUNJAB NATIONAL BANK | LOSAL | PUNB0076000 |
2714002067WL021720
| Credited |
20/02/2024
|
|
|
2
| सन्तोष(Wife) RJ-271400206701776000/7319616-B | OTHER |
क्यामसर
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| PUNJAB NATIONAL BANK | LOSAL | PUNB0076000 |
2714002067WL021720
| Credited |
20/02/2024
|
|
|
3
| राधादेवी RJ-271400206701776000/7319612 | OTHER |
क्यामसर
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| UCO BANK | BERICHHOTI | UCBA0001421 |
2714002067WL021720
| Credited |
20/02/2024
|
|
|
4
| बिमला देवी(Wife) RJ-271400206701776000/7319616-A | OTHER |
क्यामसर
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL021720
| Credited |
20/02/2024
|
|
|
5
| रोहित कुमार(Self) RJ-271400206701776000/7309255 | OTHER |
क्यामसर
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
A
|
3
| 230 |
690
|
0
|
0
|
690
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL021720
| Credited |
20/02/2024
|
|
|
6
| छोटीदेवी RJ-271400206701776000/7309331-A | OTHER |
क्यामसर
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL021720
| Credited |
20/02/2024
|
|
|
7
| सुशीला देवी(Self) RJ-271400206701776000/7309361 | OTHER |
क्यामसर
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL021720
| Credited |
20/02/2024
|
|
|
8
| bhagwani devi(Self) RJ-271400206701776000/7309255-A | OTHER |
क्यामसर
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 230 |
2300
|
0
|
0
|
2300
| STATE BANK OF INDIA | LOSAL | SBIN0031741 |
2714002067WL021720
| Credited |
20/02/2024
|
|
|
9
| Sureshkumar(Son) RJ-271400206701776000/7309398 | OTHER |
क्यामसर
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL021720
| Credited |
20/02/2024
|
|
|
| कुल हाजिरी | 7 | 8 | 7 | 0 | 8 | 7 | 8 | 8 | 8 | 8 | 0 | 9 | 8 | 7 | 9 | 8 | | | | | | | | | | | | | | |