क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| प्रिया(Wife) RJ-271400206701775900/51420893 | SC |
सुदरासन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 195 |
1170
|
0
|
0
|
1170
| UCO BANK | BERICHHOTI | UCBA0001421 |
2714002067WL089830
| Credited |
03/05/2022
|
|
|
2
| कृष्णा देवी(Wife) RJ-271400206701775900/7308973-A | SC |
सुदरासन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 195 |
1170
|
0
|
0
|
1170
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL089830
| Credited |
03/05/2022
|
|
|
3
| बसन्ती देवी(Wife) RJ-271400206701775900/7319557-A | SC |
सुदरासन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 195 |
1170
|
0
|
0
|
1170
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL089830
| Credited |
03/05/2022
|
|
|
4
| विजय कुमार(Self) RJ-271400206701775900/51420893 | SC |
सुदरासन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 195 |
1170
|
0
|
0
|
1170
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL089830
| Credited |
03/05/2022
|
|
|
5
| सुनीता देवी(Wife) RJ-271400206701775900/51420790-A | SC |
सुदरासन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 195 |
1170
|
0
|
0
|
1170
| STATE BANK OF INDIA | LOSAL | SBIN0031741 |
2714002067WL089830
| Credited |
03/05/2022
|
|
|
6
| धीरज कुमार(Self) RJ-271400206701775900/51420790-A | SC |
सुदरासन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 195 |
1170
|
0
|
0
|
1170
| STATE BANK OF INDIA | LOSAL | SBIN0031741 |
2714002067WL089830
| Credited |
03/05/2022
|
|
|
7
| अनिल(Self) RJ-271400206701775900/7308971-B | SC |
सुदरासन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 195 |
1170
|
0
|
0
|
1170
| STATE BANK OF INDIA | LOSAL | SBIN0031741 |
2714002067WL089830
| Credited |
03/05/2022
|
|
|
8
| पूजा(Wife) RJ-271400206701775900/7308971-B | SC |
सुदरासन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 195 |
1170
|
0
|
0
|
1170
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL089830
| Credited |
03/05/2022
|
|
|
9
| मनोजकुमार RJ-271400206701775900/7308973 | SC |
सुदरासन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 195 |
1170
|
0
|
0
|
1170
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL089830
| Credited |
03/05/2022
|
|
|
10
| सिंदूदेवी RJ-271400206701775900/7308973 | SC |
सुदरासन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 195 |
1170
|
0
|
0
|
1170
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL089830
| Credited |
04/05/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |