क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| सुनील कुमार(Self) RJ-271400206701776000/3871960-B | OTHER |
क्यामसर
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
12
| 214 |
2568
|
0
|
0
|
2568
| BANK OF BARODA | M.I.ROAD BRANCH | BARB0MIROAD |
2714002067WL024112
| Credited |
11/08/2021
|
|
|
2
| मनोजकुमार RJ-271400206701776000/3871959 | OTHER |
क्यामसर
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
12
| 214 |
2568
|
0
|
0
|
2568
| PUNJAB NATIONAL BANK | LOSAL | PUNB0076000 |
2714002067WL024112
| Credited |
11/08/2021
|
|
|
3
| मन्जू देवी(Self) RJ-271400206701776000/7309272 | OTHER |
क्यामसर
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
12
| 214 |
2568
|
0
|
0
|
2568
| BANK OF BARODA | DCM, AJMER ROAD BRANCH | BARB0DCMAJM |
2714002067WL024112
| Credited |
11/08/2021
|
|
|
4
| मन्जू देवी(Daughter-in-Law) RJ-271400206701776000/7309292 | SC |
क्यामसर
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
12
| 214 |
2568
|
0
|
0
|
2568
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL024112
| Credited |
12/08/2021
|
|
|
5
| राधा देवी(Wife) RJ-271400206701776000/3871972 | OTHER |
क्यामसर
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
12
| 214 |
2568
|
0
|
0
|
2568
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL024112
| Credited |
11/08/2021
|
|
|
6
| भंवरलाल RJ-271400206701776000/7309261 | OTHER |
क्यामसर
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
12
| 214 |
2568
|
0
|
0
|
2568
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL024112
| Credited |
11/08/2021
|
|
|
7
| श्री राम शर्मा(Self) RJ-271400206701776000/3871971 | OTHER |
क्यामसर
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 214 |
1712
|
0
|
0
|
1712
| STATE BANK OF INDIA | LOSAL | SBIN0031741 |
2714002067WL024112
| Credited |
11/08/2021
|
|
|
| कुल हाजिरी | 0 | 7 | 7 | 7 | 7 | 7 | 0 | 7 | 7 | 7 | 6 | 6 | 6 | 0 | 6 | 0 | | | | | | | | | | | | | | |