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
| बनारसीदेवी RJ-271400206701775900/3871655 | SC |
सुदरासन
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
11
| 133 |
1463
|
0
|
0
|
1463
| PUNJAB NATIONAL BANK | LOSAL | PUNB0076000 |
2714002067WL025269
| Credited |
22/01/2020
|
|
|
2
| उदाराम RJ-271400206701775900/7308875 | OTHER |
सुदरासन
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 133 |
931
|
0
|
0
|
931
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL025269
| Credited |
22/01/2020
|
|
|
3
| मनवरी RJ-271400206701775900/7319425 | SC |
सुदरासन
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
10
| 133 |
1330
|
0
|
0
|
1330
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL025269
| Credited |
22/01/2020
|
|
|
4
| मुन्नीदेवी(Self) RJ-271400206701775900/3871608-A | OTHER |
सुदरासन
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 133 |
1596
|
0
|
0
|
1596
| STATE BANK OF INDIA | DEEDWANA | SBIN0005167 |
2714002067WL025269
| Credited |
22/01/2020
|
|
|
5
| बालाराम RJ-271400206701775900/7308948 | OTHER |
सुदरासन
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 133 |
1596
|
0
|
0
|
1596
| STATE BANK OF INDIA | LOSAL | SBIN0031741 |
2714002067WL025269
| Credited |
22/01/2020
|
|
|
6
| गंगा देवी(Wife) RJ-271400206701775900/7308914 | SC |
सुदरासन
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
11
| 133 |
1463
|
0
|
0
|
1463
| STATE BANK OF INDIA | KHOOD | SBIN0032224 |
2714002067WL025269
| Credited |
22/01/2020
|
|
|
7
| कमलादेवी RJ-271400206701775900/3871656 | SC |
सुदरासन
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 133 |
1596
|
0
|
0
|
1596
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL025269
| Credited |
22/01/2020
|
|
|
8
| सोलाराम RJ-271400206701775900/7308921 | SC |
सुदरासन
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
8
| 133 |
1064
|
0
|
0
|
1064
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL025269
| Credited |
22/01/2020
|
|
|
| कुल हाजिरी | 8 | 0 | 0 | 8 | 8 | 8 | 8 | 8 | 8 | 0 | 7 | 6 | 6 | 5 | 3 | | | | | | | | | | | | | | |