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
| रामसिहु RJ-271400206701776000/7309206 | OTHER |
क्यामसर
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 132 |
1848
|
0
|
0
|
1848
| PUNJAB NATIONAL BANK | LOSAL | PUNB0076000 |
2714002067WL041346
| Credited |
06/02/2020
|
|
|
2
| चन्दा देवी(Wife) RJ-271400206701776000/3871802 | OTHER |
क्यामसर
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 132 |
1848
|
0
|
0
|
1848
| PUNJAB NATIONAL BANK | LOSAL | PUNB0076000 |
2714002067WL041346
| Credited |
06/02/2020
|
|
|
3
| सायर कंवर(Wife) RJ-271400206701776000/7309205 | OTHER |
क्यामसर
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 192 |
2688
|
0
|
0
|
2688
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL041346
| Credited |
06/02/2020
|
|
|
4
| मूलाराम RJ-271400206701776000/7309393 | OTHER |
क्यामसर
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 132 |
924
|
0
|
0
|
924
| STATE BANK OF INDIA | DEEDWANA | SBIN0005167 |
2714002067WL041346
| Credited |
10/02/2020
|
|
|
5
| मोहरी देवी(Wife) RJ-271400206701776000/3871945 | OTHER |
क्यामसर
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
13
| 132 |
1716
|
0
|
0
|
1716
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | SINGRAWAT | BARB0BRGBXX |
2714002067WL041346
| Credited |
06/02/2020
|
|
|
6
| कुनणी देवी(Wife) RJ-271400206701776000/7309333-B | OTHER |
क्यामसर
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
13
| 132 |
1716
|
0
|
0
|
1716
| STATE BANK OF INDIA | DHANKOLI | SBIN0032055 |
2714002067WL041346
| Credited |
10/02/2020
|
|
|
7
| संतोषदेवी RJ-271400206701776000/7309333-A | OTHER |
क्यामसर
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
9
| 132 |
1188
|
0
|
0
|
1188
| STATE BANK OF INDIA | DHANKOLI | SBIN0032055 |
2714002067WL041346
| Credited |
10/02/2020
|
|
|
8
| छोटी देवी(Wife) RJ-271400206701776000/7309333-C | OTHER |
क्यामसर
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
11
| 132 |
1452
|
0
|
0
|
1452
| STATE BANK OF INDIA | DHANKOLI | SBIN0032055 |
2714002067WL041346
| Credited |
10/02/2020
|
|
|
9
| जीवणराम RJ-271400206701776000/7309351 | OTHER |
क्यामसर
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
9
| 132 |
1188
|
0
|
0
|
1188
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL041346
| Credited |
07/02/2020
|
|
|
10
| सुमितरा RJ-271400206701776000/7309207 | OTHER |
क्यामसर
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
12
| 132 |
1584
|
0
|
0
|
1584
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL041346
| Credited |
07/02/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 9 | 9 | 0 | 7 | 7 | 6 | 5 | 3 | | | | | | | | | | | | | | |