क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| सन्जू देवी(Self) RJ-271400206701776000/3871968 | OTHER |
क्यामसर
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 75 |
300
|
0
|
0
|
300
| PUNJAB NATIONAL BANK | LOSAL | PUNB0076000 |
2714002067WL070886
| Credited |
11/05/2023
|
|
|
2
| विमला RJ-271400206701776000/3871944 | OTHER |
क्यामसर
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 75 |
300
|
0
|
0
|
300
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL070886
| Credited |
11/05/2023
|
|
|
3
| मूलाराम(Self) RJ-271400206701776000/7309319 | SC |
क्यामसर
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 75 |
225
|
0
|
0
|
225
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL070886
| Credited |
11/05/2023
|
|
|
4
| केसर देवी(Wife) RJ-271400206701776000/3871914 | OTHER |
क्यामसर
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 75 |
225
|
0
|
0
|
225
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL070886
| Credited |
11/05/2023
|
|
|
5
| कानीदेवी RJ-271400206701776000/7309312 | SC |
क्यामसर
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 75 |
375
|
0
|
0
|
375
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL070886
| Credited |
11/05/2023
|
|
|
6
| सरोज देवी(Wife) RJ-271400206701776000/3871951 | OTHER |
क्यामसर
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 75 |
300
|
0
|
0
|
300
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL070886
| Credited |
11/05/2023
|
|
|
7
| प्रेमीदेवी RJ-271400206701776000/7309311 | SC |
क्यामसर
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 75 |
375
|
0
|
0
|
375
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL070886
| Credited |
11/05/2023
|
|
|
8
| चंपादेवी RJ-271400206701776000/7309300 | SC |
क्यामसर
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 75 |
375
|
0
|
0
|
375
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL070886
| Credited |
11/05/2023
|
|
|
9
| अनिता(Wife) RJ-271400206701776000/3871947-A | OTHER |
क्यामसर
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 75 |
150
|
0
|
0
|
150
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL070886
| Credited |
11/05/2023
|
|
|
10
| अर्जुन राम भंवरिया(Son) RJ-271400206701776000/7309363 | OTHER |
क्यामसर
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 75 |
225
|
0
|
0
|
225
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL070886
| Credited |
11/05/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 9 | 6 | 3 | 0 | 0 | | | | | | | | | | | | | | |