क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 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
| बाजू देवी(Wife) RJ-271400206701776000/7309308-A | SC |
क्यामसर
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
2
| 197 |
394
|
0
|
0
|
394
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL078110
| Credited |
30/03/2022
|
|
|
2
| चुका देवी(Wife) RJ-271400206701776000/7309310-A | SC |
क्यामसर
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
2
| 197 |
394
|
0
|
0
|
394
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL078110
| Credited |
30/03/2022
|
|
|
3
| प्रभाती देवी(Wife) RJ-271400206701776000/7309356 | OTHER |
क्यामसर
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
2
| 197 |
394
|
0
|
0
|
394
| STATE BANK OF INDIA | LOSAL | SBIN0031741 |
2714002067WL078110
| Credited |
30/03/2022
|
|
|
4
| सुंदरदेवी RJ-271400206701776000/7319648 | OTHER |
क्यामसर
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
2
| 197 |
394
|
0
|
0
|
394
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL078110
| Credited |
30/03/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4 | 4 | | | | | | | | | | | | | | |