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
| मीरादेवी (Daughter-in-Law) RJ-271400206701776000/7319616 | OTHER |
क्यामसर
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 195 |
2535
|
0
|
0
|
2535
| PUNJAB NATIONAL BANK | LOSAL | PUNB0076000 |
2714002067WL072684
| Credited |
31/03/2022
|
|
|
2
| गणपतराम (Self) RJ-271400206701776000/7309397 | OTHER |
क्यामसर
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 195 |
2340
|
0
|
0
|
2340
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL072684
| Credited |
30/03/2022
|
|
|
3
| सुखाराम(Self) RJ-271400206701776000/7309333-B | OTHER |
क्यामसर
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 195 |
2535
|
0
|
0
|
2535
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL072684
| Credited |
30/03/2022
|
|
|
4
| खेमाराम RJ-271400206701776000/7319602 | OTHER |
क्यामसर
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
11
| 195 |
2145
|
0
|
0
|
2145
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL072684
| Credited |
30/03/2022
|
|
|
5
| छिगनलाल RJ-271400206701776000/7319601 | OTHER |
क्यामसर
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
11
| 195 |
2145
|
0
|
0
|
2145
| STATE BANK OF INDIA | LOSAL | SBIN0031741 |
2714002067WL072684
| Credited |
30/03/2022
|
|
|
6
| छोटी देवी(Wife) RJ-271400206701776000/7309333-C | OTHER |
क्यामसर
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 195 |
2535
|
0
|
0
|
2535
| STATE BANK OF INDIA | DHANKOLI | SBIN0032055 |
2714002067WL072684
| Credited |
30/03/2022
|
|
|
7
| सरोज देवी(Wife) RJ-271400206701776000/3871822 | OTHER |
क्यामसर
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 195 |
2535
|
0
|
0
|
2535
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL072684
| Credited |
30/03/2022
|
|
|
8
| Sureshkumar(Son) RJ-271400206701776000/7309398 | OTHER |
क्यामसर
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 195 |
2340
|
0
|
0
|
2340
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL072684
| Credited |
30/03/2022
|
|
|
9
| भागी देवी(Wife) RJ-271400206701776000/7319601-A | OTHER |
क्यामसर
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 195 |
2340
|
0
|
0
|
2340
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL072684
| Credited |
30/03/2022
|
|
|
| कुल हाजिरी | 7 | 9 | 0 | 9 | 9 | 7 | 9 | 9 | 9 | 0 | 9 | 9 | 8 | 7 | 9 | | | | | | | | | | | | | | |