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
| Santosh devi(Wife) RJ-271400206701776000/51420817 | OTHER |
क्यामसर
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
13
| 195 |
2535
|
0
|
0
|
2535
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL070762
| Credited |
11/05/2023
|
|
|
2
| जीवणी RJ-271400206701776000/7309236-A | SC |
क्यामसर
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
13
| 195 |
2535
|
0
|
0
|
2535
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL070762
| Credited |
11/05/2023
|
|
|
3
| कमला RJ-271400206701776000/7309240 | SC |
क्यामसर
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 195 |
1365
|
0
|
0
|
1365
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL070762
| Credited |
11/05/2023
|
|
|
4
| बाजू देवी(Wife) RJ-271400206701776000/7309308-A | SC |
क्यामसर
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
8
| 195 |
1560
|
0
|
0
|
1560
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL070762
| Credited |
11/05/2023
|
|
|
5
| सन्तोष देवी(Self) RJ-271400206701776000/7309337-A | OTHER |
क्यामसर
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
13
| 195 |
2535
|
0
|
0
|
2535
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL070762
| Credited |
11/05/2023
|
|
|
6
| मन्जू देवी(Wife) RJ-271400206701776000/7309369-A | OTHER |
क्यामसर
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 195 |
975
|
0
|
0
|
975
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL070762
| Credited |
11/05/2023
|
|
|
7
| तूलछीदेवी RJ-271400206701776000/7309233 | SC |
क्यामसर
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
10
| 195 |
1950
|
0
|
0
|
1950
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL070762
| Credited |
11/05/2023
|
|
|
8
| संतोष RJ-271400206701776000/3871924 | OTHER |
क्यामसर
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
13
| 195 |
2535
|
0
|
0
|
2535
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL070762
| Credited |
11/05/2023
|
|
|
9
| मंजुदेवी RJ-271400206701776000/3871873 | OTHER |
क्यामसर
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 195 |
1365
|
0
|
0
|
1365
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL070762
| Credited |
11/05/2023
|
|
|
10
| कान्ता देवी(Wife) RJ-271400206701776000/7309259 | OTHER |
क्यामसर
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
13
| 195 |
2535
|
0
|
0
|
2535
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL070762
| Credited |
11/05/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 9 | 0 | 9 | 7 | 6 | 6 | 5 | 5 | 0 | 5 | | | | | | | | | | | | | | |