क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| नंदकिशोर RJ-271400206701775900/7308997-A | OTHER |
सुदरासन
|
P
|
P
|
P
|
P
|
X
|
4
| 190 |
760
|
0
|
0
|
760
| PUNJAB NATIONAL BANK | LOSAL | PUNB0076000 |
2714002067WL086741
| Credited |
03/05/2022
|
|
|
2
| Ganga Ram(Husband) RJ-271400206701775900/7319443 | OTHER |
सुदरासन
|
P
|
P
|
X
|
X
|
X
|
2
| 190 |
380
|
0
|
0
|
380
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL086741
| Credited |
03/05/2022
|
|
|
3
| सुखाराम(Self) RJ-271400206701776000/7309333-B | OTHER |
क्यामसर
|
P
|
P
|
P
|
P
|
X
|
4
| 190 |
760
|
0
|
0
|
760
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL086741
| Credited |
03/05/2022
|
|
|
4
| बुधराज RJ-271400206701775900/7308997 | OTHER |
सुदरासन
|
P
|
P
|
P
|
P
|
X
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | LOSAL | SBIN0031741 |
2714002067WL086741
| Credited |
03/05/2022
|
|
|
5
| डाला राम(Self) RJ-271400206701776000/7309328-B | OTHER |
क्यामसर
|
P
|
X
|
X
|
X
|
X
|
1
| 190 |
190
|
0
|
0
|
190
| STATE BANK OF INDIA | DHANKOLI | SBIN0032055 |
2714002067WL086741
| Credited |
03/05/2022
|
|
|
6
| कुनणी देवी(Wife) RJ-271400206701776000/7309333-B | OTHER |
क्यामसर
|
P
|
P
|
P
|
X
|
X
|
3
| 190 |
570
|
0
|
0
|
570
| STATE BANK OF INDIA | DHANKOLI | SBIN0032055 |
2714002067WL086741
| Credited |
03/05/2022
|
|
|
7
| पतासी देवी(Wife) RJ-271400206701776000/7309328-A | OTHER |
क्यामसर
|
P
|
P
|
X
|
X
|
X
|
2
| 190 |
380
|
0
|
0
|
380
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL086741
| Credited |
03/05/2022
|
|
|
8
| सुमन देवी(Wife) RJ-271400206701775900/7319403-B | OTHER |
सुदरासन
|
P
|
X
|
X
|
X
|
X
|
1
| 190 |
190
|
0
|
0
|
190
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL086741
| Credited |
03/05/2022
|
|
|
9
| सन्तोषदेवी RJ-271400206701775900/7319443 | OTHER |
सुदरासन
|
P
|
P
|
P
|
P
|
X
|
4
| 190 |
760
|
0
|
0
|
760
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL086741
| Credited |
03/05/2022
|
|
|
10
| शोभा देवी(Wife) RJ-271400206701775900/7319403-A | OTHER |
सुदरासन
|
P
|
X
|
X
|
X
|
X
|
1
| 190 |
190
|
0
|
0
|
190
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL086741
| Credited |
03/05/2022
|
|
|
| कुल हाजिरी | 10 | 7 | 5 | 4 | 0 | | | | | | | | | | | | | | |