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
| सुरजीदेवी RJ-271400206701776000/7309333 | OTHER |
क्यामसर
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 190 |
2660
|
0
|
0
|
2660
| PUNJAB NATIONAL BANK | LOSAL | PUNB0076000 |
2714002067WL045232
| Credited |
23/04/2024
|
|
Jugalkishor
|
2
| Ramniwash(Self) RJ-271400206701776000/7319618 | OTHER |
क्यामसर
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 190 |
2660
|
0
|
0
|
2660
| UCO BANK | BERICHHOTI | UCBA0001421 |
2714002067WL045232
| Credited |
23/04/2024
|
|
Jugalkishor
|
3
| जानकीदेवी RJ-271400206701776000/7309388 | OTHER |
क्यामसर
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 190 |
2660
|
0
|
0
|
2660
| STATE BANK OF INDIA | LOSAL | SBIN0031741 |
2714002067WL045232
| Credited |
23/04/2024
|
|
Jugalkishor
|
4
| SAROJ KUMARI(Daughter-in-Law) RJ-271400206701776000/7309327 | OTHER |
क्यामसर
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
13
| 190 |
2470
|
0
|
0
|
2470
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0031733 |
2714002067WL045232
| Credited |
23/04/2024
|
|
Jugalkishor
|
5
| कमलादेवी RJ-271400206701776000/7309269 | OTHER |
क्यामसर
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
13
| 190 |
2470
|
0
|
0
|
2470
| STATE BANK OF INDIA | LOSAL | SBIN0031741 |
2714002067WL045232
| Credited |
23/04/2024
|
|
Jugalkishor
|
6
| सरजू देवी(Wife) RJ-271400206701776000/7309328-B | OTHER |
क्यामसर
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
9
| 190 |
1710
|
0
|
0
|
1710
| STATE BANK OF INDIA | DHANKOLI | SBIN0032055 |
2714002067WL045232
| Credited |
23/04/2024
|
|
Jugalkishor
|
7
| कुनणी देवी(Wife) RJ-271400206701776000/7309333-B | OTHER |
क्यामसर
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
13
| 190 |
2470
|
0
|
0
|
2470
| STATE BANK OF INDIA | DHANKOLI | SBIN0032055 |
2714002067WL045232
| Credited |
23/04/2024
|
|
Jugalkishor
|
8
| bhanwari devi(Wife) RJ-271400206701776000/51420823 | OTHER |
क्यामसर
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 190 |
2470
|
0
|
0
|
2470
| STATE BANK OF INDIA | DHANKOLI | SBIN0032055 |
2714002067WL045232
| Credited |
23/04/2024
|
|
Jugalkishor
|
9
| छोटी देवी(Wife) RJ-271400206701776000/7309333-C | OTHER |
क्यामसर
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
13
| 190 |
2470
|
0
|
0
|
2470
| STATE BANK OF INDIA | DHANKOLI | SBIN0032055 |
2714002067WL045232
| Credited |
23/04/2024
|
|
Jugalkishor
|
10
| पतासी देवी(Wife) RJ-271400206701776000/7309328-A | OTHER |
क्यामसर
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
13
| 190 |
2470
|
0
|
0
|
2470
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL045232
| Credited |
23/04/2024
|
|
Jugalkishor
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 9 | 9 | 9 | 9 | 3 | 0 | | | | | | | | | | | | | | |