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
| कमला देवी(Self) RJ-271400206701776000/73091223 | OTHER |
क्यामसर
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
11
| 217 |
2387
|
0
|
0
|
2387
| PUNJAB NATIONAL BANK | LOSAL | PUNB0076000 |
2714002067WL041584
| Credited |
20/04/2024
|
|
Vinod kumar
|
2
| सुमन देवी(Wife) RJ-271400206701776000/3871972-A | OTHER |
क्यामसर
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 217 |
2604
|
0
|
0
|
2604
| PUNJAB NATIONAL BANK | LOSAL | PUNB0076000 |
2714002067WL041584
| Credited |
20/04/2024
|
|
Prahlad
|
3
| गोरधनलाल RJ-271400206701776000/3871849 | OTHER |
क्यामसर
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 217 |
2604
|
0
|
0
|
2604
| PUNJAB NATIONAL BANK | LOSAL | PUNB0076000 |
2714002067WL041584
| Credited |
20/04/2024
|
|
Prahlad
|
4
| दीपक कुमार(Self) RJ-271400206701776000/3871821-A | OTHER |
क्यामसर
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 217 |
2604
|
0
|
0
|
2604
| PUNJAB NATIONAL BANK | LOSAL | PUNB0076000 |
2714002067WL041584
| Credited |
20/04/2024
|
|
Prahlad
|
5
| सुनीता देवी(Wife) RJ-271400206701776000/3871835 | OTHER |
क्यामसर
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 217 |
2604
|
0
|
0
|
2604
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL041584
| Credited |
20/04/2024
|
|
Prahlad
|
6
| सूशीला RJ-271400206701776000/3871872 | OTHER |
क्यामसर
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 217 |
2604
|
0
|
0
|
2604
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL041584
| Credited |
20/04/2024
|
|
Prahlad
|
7
| ललिता शर्मा(Wife) RJ-271400206701776000/3871961 | OTHER |
क्यामसर
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 217 |
2604
|
0
|
0
|
2604
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL041584
| Credited |
20/04/2024
|
|
Prahlad
|
8
| सुनीता देवी(Wife) RJ-271400206701776000/3871813 | OTHER |
क्यामसर
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 217 |
2604
|
0
|
0
|
2604
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL041584
| Credited |
20/04/2024
|
|
Prahlad
|
9
| पुरुषोत्तम(Self) RJ-271400206701776000/3871816-A | OTHER |
क्यामसर
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 217 |
2604
|
0
|
0
|
2604
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL041584
| Credited |
20/04/2024
|
|
Prahlad
|
10
| पुनम शर्मा(Wife) RJ-271400206701776000/3871816-A | OTHER |
क्यामसर
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 217 |
2604
|
0
|
0
|
2604
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL041584
| Credited |
20/04/2024
|
|
Prahlad
|
| कुल हाजिरी | 10 | 0 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 9 | | | | | | | | | | | | | | |