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
| शारदा RJ-271400206701776000/7309274 | OTHER |
क्यामसर
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
9
| 209 |
1881
|
0
|
0
|
1881
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL037554
| Credited |
28/10/2021
|
|
|
2
| मनोज कुमार(Self) RJ-271400206701776000/7309282 | OTHER |
क्यामसर
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
8
| 209 |
1672
|
0
|
0
|
1672
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL037554
| Credited |
28/10/2021
|
|
|
3
| धर्मेन्द्र RJ-271400206701776000/7309355 | OTHER |
क्यामसर
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 209 |
2090
|
0
|
0
|
2090
| STATE BANK OF INDIA | LOSAL | SBIN0031741 |
2714002067WL037554
| Credited |
28/10/2021
|
|
|
4
| कमला देवी(Self) RJ-271400206701776000/3871919 | OTHER |
क्यामसर
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
9
| 209 |
1881
|
0
|
0
|
1881
| STATE BANK OF INDIA | LOSAL | SBIN0031741 |
2714002067WL037554
| Credited |
28/10/2021
|
|
|
5
| छिगनी(Wife) RJ-271400206701776000/7309386-B | OTHER |
क्यामसर
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 209 |
2508
|
0
|
0
|
2508
| STATE BANK OF INDIA | DHANKOLI | SBIN0032055 |
2714002067WL037554
| Credited |
28/10/2021
|
|
|
6
| कमला RJ-271400206701776000/7309229 | SC |
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
|
|
|
7
| भगवती देवी(Wife) RJ-271400206701776000/3871817 | 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
| सरिता देवी(Wife) RJ-271400206701776000/3871871-A | 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
|
|
|
9
| मोहनी देवी(Self) RJ-271400206701776000/3871816 | OTHER |
क्यामसर
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 209 |
2090
|
0
|
0
|
2090
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL037554
| Credited |
28/10/2021
|
|
|
10
| मंजुदेवी RJ-271400206701776000/3871873 | 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 |
29/10/2021
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 9 | 7 | 5 | 4 | 0 | | | | | | | | | | | | | | |