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
| बजरंगलाल RJ-271400206701776000/3871878 | OTHER |
क्यामसर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 165 |
2145
|
0
|
0
|
2145
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL046738
| Credited |
21/01/2021
|
|
|
2
| विनोद कुमार(Self) RJ-271400206701776000/3871806 | OTHER |
क्यामसर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 165 |
2145
|
0
|
0
|
2145
| CENTRAL BANK OF INDIA | MAULASAR | CBIN0280443 |
2714002067WL046738
| Credited |
21/01/2021
|
|
|
3
| सरिता देवी(Wife) RJ-271400206701776000/3871853 | OTHER |
क्यामसर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 165 |
2145
|
0
|
0
|
2145
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL046738
| Credited |
22/01/2021
|
|
|
4
| बाबूलाल RJ-271400206701776000/3871871 | OTHER |
क्यामसर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 165 |
1980
|
0
|
0
|
1980
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL046738
| Credited |
22/01/2021
|
|
|
5
| सुमन देवी(Wife) RJ-271400206701776000/3871926 | OTHER |
क्यामसर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 165 |
2145
|
0
|
0
|
2145
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL046738
| Credited |
22/01/2021
|
|
|
6
| सुमन(Wife) RJ-271400206701776000/7319619-A | OTHER |
क्यामसर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 165 |
1980
|
0
|
0
|
1980
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL046738
| Credited |
22/01/2021
|
|
|
7
| लक्ष्मी देवी(Wife) RJ-271400206701776000/3871866-B | OTHER |
क्यामसर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 165 |
1980
|
0
|
0
|
1980
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL046738
| Credited |
21/01/2021
|
|
|
8
| सरोज देवी(Wife) RJ-271400206701776000/3871866 | OTHER |
क्यामसर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 165 |
1980
|
0
|
0
|
1980
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL046738
| Credited |
21/01/2021
|
|
|
9
| माधुराम(Self) RJ-271400206701776000/3871935-A | OTHER |
क्यामसर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 165 |
2145
|
0
|
0
|
2145
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL046738
| Credited |
21/01/2021
|
|
|
10
| सन्तोष देवी(Daughter-in-Law) RJ-271400206701776000/3871907 | OTHER |
क्यामसर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 165 |
2145
|
0
|
0
|
2145
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL046738
| Credited |
21/01/2021
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 6 | 0 | | | | | | | | | | | | | | |