क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| मूलाराम RJ-271400206701776000/7309386 | OTHER |
क्यामसर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| PUNJAB NATIONAL BANK | LOSAL | PUNB0076000 |
2714002067WL089548
| Credited |
03/05/2022
|
|
|
2
| बजरंगलाल RJ-271400206701776000/3871878 | OTHER |
क्यामसर
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 194 |
776
|
0
|
0
|
776
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL089548
| Credited |
03/05/2022
|
|
|
3
| Santosh(Wife) RJ-271400206701775900/51420820 | OTHER |
सुदरासन
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 194 |
194
|
0
|
0
|
194
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL089548
| Credited |
03/05/2022
|
|
|
4
| महबूब बानों(Wife) RJ-271400206701775900/7319459-A | OTHER |
सुदरासन
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 194 |
582
|
0
|
0
|
582
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL089548
| Credited |
03/05/2022
|
|
|
5
| बसकर बानों(Wife) RJ-271400206701775900/7319461-A | OTHER |
सुदरासन
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 194 |
582
|
0
|
0
|
582
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL089548
| Credited |
03/05/2022
|
|
|
6
| अफसाना बानों(Wife) RJ-271400206701775900/7319447-A | OTHER |
सुदरासन
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 194 |
582
|
0
|
0
|
582
| BANK OF BARODA | DIDWANA RAJASTHAN | BARB0DIDWAN |
2714002067WL089548
| Credited |
03/05/2022
|
|
|
7
| छिगनी(Wife) RJ-271400206701776000/7309386-B | OTHER |
क्यामसर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| STATE BANK OF INDIA | DHANKOLI | SBIN0032055 |
2714002067WL089548
| Credited |
03/05/2022
|
|
|
8
| रूकमणी RJ-271400206701775900/7308870 | OTHER |
सुदरासन
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 194 |
970
|
0
|
0
|
970
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL089548
| Credited |
03/05/2022
|
|
|
9
| भगवानी(Wife) RJ-271400206701776000/7309386 | OTHER |
क्यामसर
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 194 |
194
|
0
|
0
|
194
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL089548
| Credited |
03/05/2022
|
|
|
| कुल हाजिरी | 9 | 7 | 7 | 4 | 3 | 2 | 0 | | | | | | | | | | | | | | |