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
| सुमन देवी(Wife) RJ-271400206701776000/3871926 | OTHER |
क्यामसर
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 190 |
2470
|
0
|
0
|
2470
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL019967
| Credited |
11/11/2023
|
|
|
2
| किरण देवी(Wife) RJ-271400206701776000/3871928-A | OTHER |
क्यामसर
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 190 |
2470
|
0
|
0
|
2470
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL019967
| Credited |
11/11/2023
|
|
|
3
| नारायणीदेवी RJ-271400206701776000/3871932 | OTHER |
क्यामसर
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 190 |
2470
|
0
|
0
|
2470
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL019967
| Credited |
11/11/2023
|
|
|
4
| भंवरीदेवी RJ-271400206701776000/3871934 | OTHER |
क्यामसर
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 190 |
2470
|
0
|
0
|
2470
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL019967
| Credited |
11/11/2023
|
|
|
5
| ज्योति(Wife) RJ-271400206701776000/3871926-A | OTHER |
क्यामसर
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 190 |
2470
|
0
|
0
|
2470
| STATE BANK OF INDIA | LOSAL | SBIN0031741 |
2714002067WL019967
| Credited |
11/11/2023
|
|
|
6
| सोनी देवी(Wife) RJ-271400206701776000/3871928 | OTHER |
क्यामसर
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 190 |
2470
|
0
|
0
|
2470
| STATE BANK OF INDIA | LOSAL | SBIN0031741 |
2714002067WL019967
| Credited |
11/11/2023
|
|
|
7
| सीता देवी(Wife) RJ-271400206701776000/3871933-A | OTHER |
क्यामसर
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 190 |
2470
|
0
|
0
|
2470
| STATE BANK OF INDIA | LOSAL | SBIN0031741 |
2714002067WL019967
| Credited |
11/11/2023
|
|
|
8
| गीता दैवी(Self) RJ-271400206701776000/3871948 | OTHER |
क्यामसर
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 190 |
2470
|
0
|
0
|
2470
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL019967
| Credited |
11/11/2023
|
|
|
9
| सावितरी RJ-271400206701776000/3871947 | OTHER |
क्यामसर
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
11
| 190 |
2090
|
0
|
0
|
2090
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL019967
| Credited |
11/11/2023
|
|
|
10
| अनिता(Wife) RJ-271400206701776000/3871947-A | OTHER |
क्यामसर
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL019967
| Credited |
11/11/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 9 | 10 | 0 | 8 | 9 | 9 | 9 | 9 | 9 | 0 | 8 | 9 | 9 | | | | | | | | | | | | | | |