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
| बजरंगलाल RJ-271400206701776000/3871878 | OTHER |
क्यामसर
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
11
| 137 |
1507
|
0
|
0
|
1507
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL002633
| Credited |
13/05/2019
|
|
|
2
| गणपतराम (Self) RJ-271400206701776000/7309397 | OTHER |
क्यामसर
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
11
| 137 |
1507
|
0
|
0
|
1507
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL002633
| Credited |
13/05/2019
|
|
|
3
| राधादेवी RJ-271400206701776000/7319612 | OTHER |
क्यामसर
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
10
| 137 |
1370
|
0
|
0
|
1370
| UCO BANK | BERICHHOTI | UCBA0001421 |
2714002067WL002633
| Credited |
13/05/2019
|
|
|
4
| पन्नाराम(Self) RJ-271400206701776000/3871887 | OTHER |
क्यामसर
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
11
| 137 |
1507
|
0
|
0
|
1507
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL002633
| Credited |
13/05/2019
|
|
|
5
| गिरधारीलाल RJ-271400206701776000/7309318 | SC |
क्यामसर
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 137 |
1781
|
0
|
0
|
1781
| STATE BANK OF INDIA | LOSAL | SBIN0031741 |
2714002067WL002633
| Credited |
13/05/2019
|
|
|
6
| जीवणराम RJ-271400206701776000/7309352 | OTHER |
क्यामसर
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
11
| 137 |
1507
|
0
|
0
|
1507
| STATE BANK OF INDIA | LOSAL | SBIN0031741 |
2714002067WL002633
| Credited |
10/05/2019
|
|
|
7
| संतोष RJ-271400206701776000/7309303 | SC |
क्यामसर
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
12
| 137 |
1644
|
0
|
0
|
1644
| STATE BANK OF INDIA | LOSAL | SBIN0031741 |
2714002067WL002633
| Credited |
13/05/2019
|
|
|
8
| Santosh Devi(Self) RJ-271400206701776000/7309381-A | OTHER |
क्यामसर
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
12
| 137 |
1644
|
0
|
0
|
1644
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL002633
| Credited |
13/05/2019
|
|
|
9
| मांगुराम RJ-271400206701776000/3871894 | OTHER |
क्यामसर
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
12
| 137 |
1644
|
0
|
0
|
1644
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL002633
| Credited |
13/05/2019
|
|
|
10
| पतासीदेवी RJ-271400206701776000/7309358 | OTHER |
क्यामसर
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 137 |
1781
|
0
|
0
|
1781
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL002633
| Credited |
13/05/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 9 | 5 | 2 | | | | | | | | | | | | | | |