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
| अनिता RJ-271400206701776000/3871963-A | OTHER |
क्यामसर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 210 |
1680
|
0
|
0
|
1680
| PUNJAB NATIONAL BANK | LOSAL | PUNB0076000 |
2714002067WL006140
| Credited |
31/05/2021
|
|
|
2
| सायर कंवर(Wife) RJ-271400206701776000/7309205 | OTHER |
क्यामसर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 210 |
1680
|
0
|
0
|
1680
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL006140
| Credited |
31/05/2021
|
|
|
3
| लक्ष्मी(Wife) RJ-271400206701776000/3871841-A | OTHER |
क्यामसर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 210 |
1680
|
0
|
0
|
1680
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL006140
| Credited |
31/05/2021
|
|
|
4
| विमला RJ-271400206701776000/3871944 | OTHER |
क्यामसर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 210 |
1680
|
0
|
0
|
1680
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL006140
| Credited |
31/05/2021
|
|
|
5
| श्रवण कुमार(Son) RJ-271400206701776000/7309211 | OTHER |
क्यामसर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 210 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | DHANKOLI | SBIN0032055 |
2714002067WL006140
| Credited |
31/05/2021
|
|
|
6
| कान्ता(Wife) RJ-271400206701776000/3871837 | OTHER |
क्यामसर
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 210 |
1470
|
0
|
0
|
1470
| STATE BANK OF INDIA | DEEDWANA | SBIN0005167 |
2714002067WL006140
| Credited |
31/05/2021
|
|
|
7
| सरिता देवी(Wife) RJ-271400206701776000/3871871-A | OTHER |
क्यामसर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 210 |
1680
|
0
|
0
|
1680
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL006140
| Credited |
31/05/2021
|
|
|
8
| सरोज देवी(Wife) RJ-271400206701776000/3871951 | OTHER |
क्यामसर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 210 |
1680
|
0
|
0
|
1680
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL006140
| Credited |
31/05/2021
|
|
|
9
| उषा देवी(Wife) RJ-271400206701776000/7309213-A | OTHER |
क्यामसर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 210 |
1680
|
0
|
0
|
1680
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL006140
| Credited |
31/05/2021
|
|
|
10
| गीता देवी(Wife) RJ-271400206701776000/51420764 | OTHER |
क्यामसर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 210 |
1680
|
0
|
0
|
1680
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL006140
| Credited |
31/05/2021
|
|
|
| कुल हाजिरी | 0 | 9 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |