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
| सुरजीदेवी RJ-271400206701776000/7309333 | OTHER |
क्यामसर
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| PUNJAB NATIONAL BANK | LOSAL | PUNB0076000 |
2714002067WL006239
| Credited |
31/05/2021
|
|
|
2
| मुन्नी देवी(Wife) RJ-271400206701776000/7309315-A | SC |
क्यामसर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 215 |
1720
|
0
|
0
|
1720
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL006239
| Credited |
29/05/2021
|
|
|
3
| मन्जू देवी(Wife) RJ-271400206701776000/3871983-A | OTHER |
क्यामसर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 220 |
1760
|
0
|
0
|
1760
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL006239
| Credited |
31/05/2021
|
|
|
4
| जनिता(Wife) RJ-271400206701776000/7309349-C | OTHER |
क्यामसर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 215 |
1720
|
0
|
0
|
1720
| STATE BANK OF INDIA | LOSAL | SBIN0031741 |
2714002067WL006239
| Credited |
31/05/2021
|
|
|
5
| सरजू देवी(Wife) RJ-271400206701776000/7309328-B | OTHER |
क्यामसर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 215 |
1720
|
0
|
0
|
1720
| STATE BANK OF INDIA | DHANKOLI | SBIN0032055 |
2714002067WL006239
| Credited |
31/05/2021
|
|
|
6
| छोटी देवी(Wife) RJ-271400206701776000/7309333-C | OTHER |
क्यामसर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 215 |
1720
|
0
|
0
|
1720
| STATE BANK OF INDIA | DHANKOLI | SBIN0032055 |
2714002067WL006239
| Credited |
31/05/2021
|
|
|
7
| पतासी देवी(Wife) RJ-271400206701776000/7309328-A | OTHER |
क्यामसर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 215 |
1720
|
0
|
0
|
1720
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL006239
| Credited |
31/05/2021
|
|
|
8
| जनता देवी(Wife) RJ-271400206701776000/3871981-A | OTHER |
क्यामसर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 215 |
1720
|
0
|
0
|
1720
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL006239
| Credited |
31/05/2021
|
|
|
9
| मोहनीदेी RJ-271400206701776000/7309315 | SC |
क्यामसर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 215 |
1720
|
0
|
0
|
1720
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL006239
| Credited |
28/05/2021
|
|
|
10
| केशरीमल RJ-271400206701776000/3871983 | OTHER |
क्यामसर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 215 |
1720
|
0
|
0
|
1720
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL006239
| Credited |
31/05/2021
|
|
|
| कुल हाजिरी | 0 | 9 | 9 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |