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
| भागूराम (Self) RJ-271400206701775900/7308860 | OTHER |
सुदरासन
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| PUNJAB NATIONAL BANK | LOSAL | PUNB0076000 |
2714002067WL033052
| Credited |
31/10/2020
|
|
|
2
| भंवरलाल RJ-271400206701775900/7308898 | OTHER |
सुदरासन
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL033052
| Credited |
31/10/2020
|
|
|
3
| राजू देवी(Wife) RJ-271400206701775900/7319428-A | SC |
सुदरासन
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 150 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | JILIYA | CBIN0282492 |
2714002067WL033052
|
|
|
|
|
4
| रोहिताश(Self) RJ-271400206701775900/51420833 | OTHER |
सुदरासन
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | LOSAL | SBIN0031741 |
2714002067WL033052
| Credited |
31/10/2020
|
|
|
5
| अनिता RJ-271400206701775900/7319407 | OTHER |
सुदरासन
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
10
| 150 |
1500
|
0
|
0
|
1500
| STATE BANK OF INDIA | LOSAL | SBIN0031741 |
2714002067WL033052
| Credited |
31/10/2020
|
|
|
6
| भवरलाल RJ-271400206701775900/7319656 | OTHER |
सुदरासन
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 150 |
450
|
0
|
0
|
450
| STATE BANK OF INDIA | LOSAL | SBIN0031741 |
2714002067WL033052
| Credited |
31/10/2020
|
|
|
7
| जरीना बानों(Wife) RJ-271400206701775900/7319525 | OTHER |
सुदरासन
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | DHANKOLI | SBIN0032055 |
2714002067WL033052
| Credited |
31/10/2020
|
|
|
8
| भंवरीदेवी RJ-271400206701775900/7308903 | OTHER |
सुदरासन
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 150 |
450
|
0
|
0
|
450
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL033052
| Credited |
31/10/2020
|
|
|
9
| तिलोका राम(Self) RJ-271400206701775900/7308861 | OTHER |
सुदरासन
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL033052
| Credited |
31/10/2020
|
|
|
| कुल हाजिरी | 8 | 0 | 8 | 8 | 6 | 1 | 1 | 1 | 1 | 0 | 1 | 2 | 1 | 1 | 0 | | | | | | | | | | | | | | |