क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| रामचंद्र(Self) RJ-271400206701776000/3871884-A | OTHER |
क्यामसर
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 213 |
2556
|
0
|
0
|
2556
| INDIA POST PAYMENTS BANK | NAGAUR | IPOS0000001 |
2714002067WL084924
| Credited |
03/04/2022
|
|
|
2
| ईद बानों(Wife) RJ-271400206701775900/51420851 | OTHER |
सुदरासन
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
10
| 213 |
2130
|
0
|
0
|
2130
| UCO BANK | BERICHHOTI | UCBA0001421 |
2714002067WL084924
| Credited |
03/04/2022
|
|
|
3
| नंदाराम RJ-271400206701775900/7308859 | OTHER |
सुदरासन
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
10
| 213 |
2130
|
0
|
0
|
2130
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL084924
| Credited |
03/04/2022
|
|
|
4
| शांतिदेवी RJ-271400206701776000/3871862 | OTHER |
क्यामसर
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
7
| 213 |
1491
|
0
|
0
|
1491
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL084924
| Credited |
03/04/2022
|
|
|
5
| सरिता(Wife) RJ-271400206701776000/3871884-A | OTHER |
क्यामसर
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 213 |
2556
|
0
|
0
|
2556
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL084924
| Credited |
03/04/2022
|
|
|
6
| पूजा देवी(Wife) RJ-271400206701776000/3871882-A | OTHER |
क्यामसर
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 213 |
2556
|
0
|
0
|
2556
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL084924
| Credited |
03/04/2022
|
|
|
7
| दलु देवी (Wife) RJ-271400206701775900/3871756 | OTHER |
सुदरासन
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 213 |
1278
|
0
|
0
|
1278
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL084924
| Credited |
03/04/2022
|
|
|
8
| इन्द्रा देवी(Wife) RJ-271400206701775900/3871768-A | OTHER |
सुदरासन
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 213 |
2556
|
0
|
0
|
2556
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL084924
| Credited |
03/04/2022
|
|
|
9
| मन्जू देवी(Wife) RJ-271400206701776000/3871882 | OTHER |
क्यामसर
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
10
| 213 |
2130
|
0
|
0
|
2130
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL084924
| Credited |
03/04/2022
|
|
|
10
| हेमंत कुमार RJ-271400206701776000/7309207 | OTHER |
क्यामसर
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 213 |
2556
|
0
|
0
|
2556
| AXIS BANK | LOSAL, RAJASTHAN | UTIB0001795 |
2714002067WL084924
| Credited |
04/04/2022
|
|
|
| कुल हाजिरी | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 9 | 0 | 8 | 8 | 8 | 5 | 5 | | | | | | | | | | | | | | |