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
| बरजीदेवी RJ-271400206701776000/7309332 | SC |
क्यामसर
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 190 |
1900
|
0
|
0
|
1900
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL019967
| Credited |
11/11/2023
|
|
|
2
| बरजी देवी(Wife) RJ-271400206701776000/7309373 | OTHER |
क्यामसर
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 190 |
2280
|
0
|
0
|
2280
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL019967
| Credited |
11/11/2023
|
|
|
3
| जानकीदेवी RJ-271400206701776000/7309388 | 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
|
|
|
4
| SAROJ KUMARI(Daughter-in-Law) RJ-271400206701776000/7309327 | OTHER |
क्यामसर
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 190 |
2280
|
0
|
0
|
2280
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0031733 |
2714002067WL019967
| Credited |
11/11/2023
|
|
|
5
| सरजू देवी(Wife) RJ-271400206701776000/7309328-B | OTHER |
क्यामसर
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 190 |
2280
|
0
|
0
|
2280
| STATE BANK OF INDIA | DHANKOLI | SBIN0032055 |
2714002067WL019967
| Credited |
11/11/2023
|
|
|
6
| कुनणी देवी(Wife) RJ-271400206701776000/7309333-B | OTHER |
क्यामसर
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 190 |
2280
|
0
|
0
|
2280
| STATE BANK OF INDIA | DHANKOLI | SBIN0032055 |
2714002067WL019967
| Credited |
11/11/2023
|
|
|
7
| संतोषदेवी RJ-271400206701776000/7309333-A | OTHER |
क्यामसर
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 190 |
2280
|
0
|
0
|
2280
| STATE BANK OF INDIA | DHANKOLI | SBIN0032055 |
2714002067WL019967
| Credited |
11/11/2023
|
|
|
8
| छोटी देवी(Wife) RJ-271400206701776000/7309333-C | OTHER |
क्यामसर
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 190 |
2280
|
0
|
0
|
2280
| STATE BANK OF INDIA | DHANKOLI | SBIN0032055 |
2714002067WL019967
| Credited |
11/11/2023
|
|
|
9
| रामदेवाराम RJ-271400206701776000/7309329 | OTHER |
क्यामसर
|
A
|
P
|
P
|
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
|
|
|
10
| पतासी देवी(Wife) RJ-271400206701776000/7309328-A | OTHER |
क्यामसर
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
11
| 190 |
2090
|
0
|
0
|
2090
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL019967
| Credited |
11/11/2023
|
|
|
| कुल हाजिरी | 1 | 10 | 10 | 10 | 0 | 8 | 8 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 8 | | | | | | | | | | | | | | |