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
| दीपक कुमार(Self) RJ-271400206701776000/3871821-A | OTHER |
क्यामसर
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 205 |
2255
|
0
|
0
|
2255
| PUNJAB NATIONAL BANK | LOSAL | PUNB0076000 |
2714002067WL063747
| Credited |
30/03/2023
|
|
|
2
| कैलाशचंद (Self) RJ-271400206701776000/3871980 | OTHER |
क्यामसर
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 205 |
2255
|
0
|
0
|
2255
| STATE BANK OF INDIA | SIKAR | SBIN0003874 |
2714002067WL063747
| Credited |
30/03/2023
|
|
|
3
| रवि शर्मा(Son) RJ-271400206701776000/3871852 | OTHER |
क्यामसर
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 205 |
2255
|
0
|
0
|
2255
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL063747
| Credited |
31/03/2023
|
|
|
4
| इंद्रा देवी(Wife) RJ-271400206701776000/3871955 | OTHER |
क्यामसर
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
7
| 205 |
1435
|
0
|
0
|
1435
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL063747
| Credited |
31/03/2023
|
|
|
5
| सुनीता देवी(Wife) RJ-271400206701776000/3871835 | OTHER |
क्यामसर
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 205 |
2255
|
0
|
0
|
2255
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL063747
| Credited |
30/03/2023
|
|
|
6
| मंजू देवी(Wife) RJ-271400206701776000/7309276 | OTHER |
क्यामसर
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 205 |
2255
|
0
|
0
|
2255
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL063747
| Credited |
30/03/2023
|
|
|
7
| kavita(Wife) RJ-271400206701776000/7309276-B | OTHER |
क्यामसर
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 205 |
2255
|
0
|
0
|
2255
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL063747
| Credited |
30/03/2023
|
|
|
8
| श्रवण कुमार(Self) RJ-271400206701776000/3871980-A | OTHER |
क्यामसर
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 205 |
2255
|
0
|
0
|
2255
| STATE BANK OF INDIA | LOSAL | SBIN0031741 |
2714002067WL063747
| Credited |
30/03/2023
|
|
|
9
| मंजूगौड. RJ-271400206701776000/3871850 | OTHER |
क्यामसर
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 205 |
2255
|
0
|
0
|
2255
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL063747
| Credited |
30/03/2023
|
|
|
10
| मुनी देवी(Self) RJ-271400206701776000/3871824-A | OTHER |
क्यामसर
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 205 |
2255
|
0
|
0
|
2255
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL063747
| Credited |
31/03/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |