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
| केसरीमल RJ-271400206701776000/7309330 | OTHER |
क्यामसर
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 209 |
2508
|
0
|
0
|
2508
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL037554
| Credited |
28/10/2021
|
|
|
2
| भंवरीदेवी RJ-271400206701776000/7309378 | OTHER |
क्यामसर
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 209 |
2299
|
0
|
0
|
2299
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL037554
| Credited |
28/10/2021
|
|
|
3
| राधादेवी RJ-271400206701776000/7319612 | OTHER |
क्यामसर
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 209 |
2508
|
0
|
0
|
2508
| UCO BANK | BERICHHOTI | UCBA0001421 |
2714002067WL037554
| Credited |
28/10/2021
|
|
|
4
| सुमन कुमारी(Wife) RJ-271400206701776000/7309376-A | OTHER |
क्यामसर
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 209 |
2090
|
0
|
0
|
2090
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL037554
| Credited |
28/10/2021
|
|
|
5
| नरेश(Son) RJ-271400206701776000/3871832 | OTHER |
क्यामसर
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 209 |
2508
|
0
|
0
|
2508
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL037554
| Credited |
28/10/2021
|
|
|
6
| शायरी देवी(Wife) RJ-271400206701776000/3871900-B | OTHER |
क्यामसर
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 209 |
2508
|
0
|
0
|
2508
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL037554
| Credited |
28/10/2021
|
|
|
7
| उषा देवी(Wife) RJ-271400206701776000/7309213-A | OTHER |
क्यामसर
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 209 |
2508
|
0
|
0
|
2508
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL037554
| Credited |
28/10/2021
|
|
|
8
| श्रवणकुमार RJ-271400206701776000/3871960 | OTHER |
क्यामसर
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 209 |
2508
|
0
|
0
|
2508
| AXIS BANK | LOSAL, RAJASTHAN | UTIB0001795 |
2714002067WL037554
| Credited |
28/10/2021
|
|
|
| कुल हाजिरी | 0 | 8 | 8 | 8 | 8 | 8 | 8 | 0 | 8 | 8 | 8 | 8 | 7 | 6 | 0 | | | | | | | | | | | | | | |