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
| महेन्द्रसिंह RJ-271400206701775900/7319657 | OTHER |
सुदरासन
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
9
| 203 |
1827
|
0
|
0
|
1827
| STATE BANK OF INDIA | INDUSTRIAL AREA SIKAR | SBIN0016021 |
2714002067WL052834
| Credited |
28/12/2021
|
|
|
2
| द्रोपदीदेवी RJ-271400206701776000/3871870 | OTHER |
क्यामसर
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 203 |
2436
|
0
|
0
|
2436
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL052834
| Credited |
28/12/2021
|
|
|
3
| अमित पारीक(Father) RJ-271400206701775900/51420787 | OTHER |
सुदरासन
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 203 |
2030
|
0
|
0
|
2030
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL052834
| Credited |
28/12/2021
|
|
|
4
| गिरधारी लाल(Self) RJ-271400206701775900/7308856-B | OTHER |
सुदरासन
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 203 |
2436
|
0
|
0
|
2436
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL052834
| Credited |
28/12/2021
|
|
|
5
| सन्तोष देवी(Wife) RJ-271400206701775900/7308856-B | OTHER |
सुदरासन
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 203 |
2436
|
0
|
0
|
2436
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL052834
| Credited |
28/12/2021
|
|
|
6
| प्रमिला कुमारी(Wife) RJ-271400206701775900/51420904 | OTHER |
सुदरासन
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 203 |
2436
|
0
|
0
|
2436
| STATE BANK OF INDIA | RULYANI | SBIN0031688 |
2714002067WL052834
| Credited |
28/12/2021
|
|
|
7
| अजीत कुमार(Self) RJ-271400206701775900/51420884 | OTHER |
सुदरासन
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 203 |
2030
|
0
|
0
|
2030
| STATE BANK OF INDIA | LOSAL | SBIN0031741 |
2714002067WL052834
| Credited |
28/12/2021
|
|
|
8
| रामनिवास RJ-271400206701776000/3871870 | OTHER |
क्यामसर
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 203 |
2436
|
0
|
0
|
2436
| STATE BANK OF INDIA | LOSAL | SBIN0031741 |
2714002067WL052834
| Credited |
28/12/2021
|
|
|
9
| ममता देवी(Wife) RJ-271400206701775900/7308886-A | OTHER |
सुदरासन
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 203 |
2436
|
0
|
0
|
2436
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL052834
| Credited |
28/12/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 8 | 6 | 6 | | | | | | | | | | | | | | |