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
| चुन्नीलाल(Self) RJ-271400206701776000/7309326-A | OTHER |
क्यामसर
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
8
| 205 |
1640
|
0
|
0
|
1640
| PUNJAB NATIONAL BANK | LOSAL | PUNB0076000 |
2714002067WL056414
| Credited |
25/02/2023
|
|
|
2
| तारा(Wife) RJ-271400206701776000/7309245 | SC |
क्यामसर
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
8
| 205 |
1640
|
0
|
0
|
1640
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL056414
| Credited |
25/02/2023
|
|
|
3
| अनिता(Wife) RJ-271400206701776000/7309291-C | SC |
क्यामसर
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
8
| 205 |
1640
|
0
|
0
|
1640
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL056414
| Credited |
25/02/2023
|
|
|
4
| किरण देवी(Wife) RJ-271400206701776000/3871928-A | OTHER |
क्यामसर
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
8
| 205 |
1640
|
0
|
0
|
1640
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL056414
| Credited |
25/02/2023
|
|
|
5
| जीवणी RJ-271400206701776000/7309236-A | SC |
क्यामसर
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
8
| 205 |
1640
|
0
|
0
|
1640
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL056414
| Credited |
25/02/2023
|
|
|
6
| संतोष देवी(Wife) RJ-271400206701776000/7309338 | OTHER |
क्यामसर
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
8
| 205 |
1640
|
0
|
0
|
1640
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL056414
| Credited |
25/02/2023
|
|
|
7
| तारा देवी(Wife) RJ-271400206701776000/7309326-A | OTHER |
क्यामसर
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
8
| 205 |
1640
|
0
|
0
|
1640
| STATE BANK OF INDIA | LOSAL | SBIN0031741 |
2714002067WL056414
| Credited |
25/02/2023
|
|
|
8
| सन्तोष RJ-271400206701776000/7309235 | SC |
क्यामसर
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
8
| 205 |
1640
|
0
|
0
|
1640
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL056414
| Credited |
25/02/2023
|
|
|
9
| दुर्गादेवी RJ-271400206701776000/3871985 | OTHER |
क्यामसर
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
8
| 205 |
1640
|
0
|
0
|
1640
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL056414
| Credited |
25/02/2023
|
|
|
10
| पाना देवी(Daughter-in-Law) RJ-271400206701776000/7309239 | SC |
क्यामसर
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
8
| 205 |
1640
|
0
|
0
|
1640
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL056414
| Credited |
25/02/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |