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
| राधादेवी RJ-271400206701776000/7319612 | OTHER |
क्यामसर
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 201 |
2211
|
0
|
0
|
2211
| UCO BANK | BERICHHOTI | UCBA0001421 |
2714002067WL072683
| Credited |
30/03/2022
|
|
|
2
| सिणगारी देवी(Wife) RJ-271400206701776000/51420877 | SC |
क्यामसर
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 201 |
2613
|
0
|
0
|
2613
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL072683
| Credited |
03/03/2022
|
|
|
3
| छोटी देवी(Wife) RJ-271400206701776000/3871900-A | OTHER |
क्यामसर
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
8
| 201 |
1608
|
0
|
0
|
1608
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL072683
| Credited |
30/03/2022
|
|
|
4
| विमलादेवी RJ-271400206701776000/51420759 | OTHER |
क्यामसर
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 201 |
2211
|
0
|
0
|
2211
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL072683
| Credited |
30/03/2022
|
|
|
| कुल हाजिरी | 3 | 3 | 0 | 4 | 2 | 2 | 3 | 3 | 4 | 0 | 4 | 4 | 4 | 4 | 3 | | | | | | | | | | | | | | |