क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| दूदाराम(Self) RJ-271400206701776000/3871894-A | OTHER |
क्यामसर
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 193 |
386
|
0
|
0
|
386
| PUNJAB NATIONAL BANK | LOSAL | PUNB0076000 |
2714002067WL065531
| Credited |
03/04/2021
|
|
|
2
| भंवरलाल RJ-271400206701776000/3871865 | OTHER |
क्यामसर
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 193 |
579
|
0
|
0
|
579
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL065531
| Credited |
31/03/2021
|
|
|
3
| बजरंगलाल RJ-271400206701776000/3871878 | OTHER |
क्यामसर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
8
| 193 |
1544
|
0
|
0
|
1544
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL065531
| Credited |
31/03/2021
|
|
|
4
| पन्नाराम(Self) RJ-271400206701776000/3871887 | OTHER |
क्यामसर
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 193 |
579
|
0
|
0
|
579
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL065531
| Credited |
03/04/2021
|
|
|
5
| बाबूलाल RJ-271400206701776000/3871871 | OTHER |
क्यामसर
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 193 |
386
|
0
|
0
|
386
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL065531
| Credited |
03/04/2021
|
|
|
6
| शंकर लाल(Self) RJ-271400206701776000/3871907-A | OTHER |
क्यामसर
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 193 |
579
|
0
|
0
|
579
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL065531
| Credited |
03/04/2021
|
|
|
7
| मधाराम(Self) RJ-271400206701776000/3871931-A | OTHER |
क्यामसर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
9
| 193 |
1737
|
0
|
0
|
1737
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL065531
| Credited |
03/04/2021
|
|
|
8
| मांगुराम RJ-271400206701776000/3871894 | OTHER |
क्यामसर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
8
| 193 |
1544
|
0
|
0
|
1544
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL065531
| Credited |
31/03/2021
|
|
|
9
| मालाराम RJ-271400206701776000/3871908 | OTHER |
क्यामसर
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 193 |
386
|
0
|
0
|
386
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL065531
| Credited |
31/03/2021
|
|
|
10
| ओकर मल(Self) RJ-271400206701776000/3871874-A | OTHER |
क्यामसर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
9
| 193 |
1737
|
0
|
0
|
1737
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL065531
| Credited |
31/03/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 7 | 4 | 4 | 4 | 0 | 4 | 4 | 2 | 0 | | | | | | | | | | | | | | |