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
| पतासी RJ-271400206701776000/7309224 | OTHER |
क्यामसर
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 128 |
896
|
0
|
0
|
896
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL025271
| Credited |
22/01/2020
|
|
|
2
| तूलछीदेवी RJ-271400206701776000/7309233 | SC |
क्यामसर
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 128 |
896
|
0
|
0
|
896
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL025271
| Credited |
22/01/2020
|
|
|
3
| गीतादेवी RJ-271400206701776000/7309267-A | OTHER |
क्यामसर
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
11
| 128 |
1408
|
0
|
0
|
1408
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL025271
| Credited |
22/01/2020
|
|
|
4
| बिमला RJ-271400206701776000/7319627 | OTHER |
क्यामसर
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 128 |
1536
|
0
|
0
|
1536
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL025271
| Credited |
22/01/2020
|
|
|
5
| गीता देवी RJ-271400206701776000/7319628 | OTHER |
क्यामसर
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 128 |
1536
|
0
|
0
|
1536
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL025271
| Credited |
22/01/2020
|
|
|
6
| TIJU(Wife) RJ-271400206701776000/7319624 | OTHER |
क्यामसर
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
10
| 128 |
1280
|
0
|
0
|
1280
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL025271
| Credited |
22/01/2020
|
|
|
7
| मंजुदेवी RJ-271400206701776000/3871873 | OTHER |
क्यामसर
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
11
| 128 |
1408
|
0
|
0
|
1408
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL025271
| Credited |
22/01/2020
|
|
|
8
| जनता देवी(Wife) RJ-271400206701776000/3871981-A | OTHER |
क्यामसर
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 128 |
768
|
0
|
0
|
768
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL025271
| Credited |
22/01/2020
|
|
|
9
| गीता देवी(Wife) RJ-271400206701776000/51420764 | OTHER |
क्यामसर
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
11
| 128 |
1408
|
0
|
0
|
1408
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL025271
| Credited |
22/01/2020
|
|
|
| कुल हाजिरी | 9 | 0 | 0 | 9 | 9 | 9 | 9 | 9 | 8 | 0 | 6 | 6 | 5 | 6 | 2 | | | | | | | | | | | | | | |