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
| गणपतीदेवी RJ-271400206701776000/7309341 | OTHER |
क्यामसर
|
X
|
X
|
X
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
8
| 215 |
1720
|
0
|
0
|
1720
| PUNJAB NATIONAL BANK | LOSAL | PUNB0076000 |
2714002067WL040773
| Credited |
29/10/2021
|
|
|
2
| संजयकूमार RJ-271400206701776000/3871963 | OTHER |
क्यामसर
|
X
|
X
|
X
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
5
| 215 |
1075
|
0
|
0
|
1075
| PUNJAB NATIONAL BANK | LOSAL | PUNB0076000 |
2714002067WL040773
| Credited |
29/10/2021
|
|
|
3
| अनिता RJ-271400206701776000/3871963-A | OTHER |
क्यामसर
|
X
|
X
|
X
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 215 |
1935
|
0
|
0
|
1935
| PUNJAB NATIONAL BANK | LOSAL | PUNB0076000 |
2714002067WL040773
| Credited |
28/10/2021
|
|
|
4
| शारदा देवी(Wife) RJ-271400206701776000/7309263-A | OTHER |
क्यामसर
|
X
|
X
|
X
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 215 |
1935
|
0
|
0
|
1935
| CENTRAL BANK OF INDIA | MAULASAR | CBIN0280443 |
2714002067WL040773
| Credited |
28/10/2021
|
|
|
5
| सन्तोष देवी(Wife) RJ-271400206701776000/7309361-A | OTHER |
क्यामसर
|
X
|
X
|
X
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 215 |
1935
|
0
|
0
|
1935
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL040773
| Credited |
28/10/2021
|
|
|
6
| नरेश(Son) RJ-271400206701776000/3871832 | OTHER |
क्यामसर
|
X
|
X
|
X
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 215 |
1935
|
0
|
0
|
1935
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL040773
| Credited |
28/10/2021
|
|
|
7
| शायरी देवी(Wife) RJ-271400206701776000/3871900-B | OTHER |
क्यामसर
|
X
|
X
|
X
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
8
| 215 |
1720
|
0
|
0
|
1720
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL040773
| Credited |
28/10/2021
|
|
|
8
| Shubhash Chand(Son) RJ-271400206701776000/7309377-A | OTHER |
क्यामसर
|
X
|
X
|
X
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 215 |
1935
|
0
|
0
|
1935
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL040773
| Credited |
29/10/2021
|
|
|
9
| मन्जू देवी(Wife) RJ-271400206701776000/3871894-A | OTHER |
क्यामसर
|
X
|
X
|
X
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 215 |
1935
|
0
|
0
|
1935
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL040773
| Credited |
29/10/2021
|
|
|
10
| श्रवण कुमार(Self) RJ-271400206701776000/3871951 | OTHER |
क्यामसर
|
X
|
X
|
X
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 215 |
1935
|
0
|
0
|
1935
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL040773
| Credited |
29/10/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 10 | 10 | 0 | 10 | 10 | 10 | 9 | 9 | 9 | 0 | 7 | | | | | | | | | | | | | | |