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
| सुमन देवी(Self) RJ-271400206701776000/7309262-A | OTHER |
क्यामसर
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 189 |
2457
|
0
|
0
|
2457
| PUNJAB NATIONAL BANK | LOSAL | PUNB0076000 |
2714002067WL019969
| Credited |
11/11/2023
|
|
|
2
| सोनी देवी(Wife) RJ-271400206701775900/3871740 | OTHER |
सुदरासन
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 189 |
2457
|
0
|
0
|
2457
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL019969
| Credited |
11/11/2023
|
|
|
3
| बालकंवर RJ-271400206701775900/3871784 | OTHER |
सुदरासन
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
5
| 189 |
945
|
0
|
0
|
945
| UCO BANK | BERICHHOTI | UCBA0001421 |
2714002067WL019969
| Credited |
11/11/2023
|
|
|
4
| यशोदा देवी(Wife) RJ-271400206701776000/3871895 | OTHER |
क्यामसर
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 189 |
2457
|
0
|
0
|
2457
| STATE BANK OF INDIA | LOSAL | SBIN0031741 |
2714002067WL019969
| Credited |
11/11/2023
|
|
|
5
| जुबेदा RJ-271400206701775900/7319733 | OTHER |
सुदरासन
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
11
| 189 |
2079
|
0
|
0
|
2079
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL019969
| Credited |
11/11/2023
|
|
|
6
| जुबैदा बानों(Wife) RJ-271400206701775900/7319734 | OTHER |
सुदरासन
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
10
| 189 |
1890
|
0
|
0
|
1890
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL019969
| Credited |
11/11/2023
|
|
|
7
| सोनीदेवी (Self) RJ-271400206701775900/3871761 | OTHER |
सुदरासन
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 189 |
2079
|
0
|
0
|
2079
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL019969
| Credited |
11/11/2023
|
|
|
8
| तारा देवी(Wife) RJ-271400206701776000/3871895-A | OTHER |
क्यामसर
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 189 |
2268
|
0
|
0
|
2268
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL019969
| Credited |
11/11/2023
|
|
|
| कुल हाजिरी | 4 | 8 | 7 | 8 | 0 | 5 | 7 | 8 | 7 | 5 | 7 | 0 | 7 | 7 | 8 | | | | | | | | | | | | | | |