क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| किसनी RJ-271400206701775900/3871632 | SC |
सुदरासन
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 217 |
3038
|
0
|
0
|
3038
| PUNJAB NATIONAL BANK | LOSAL | PUNB0076000 |
2714002067WL031391
| Credited |
11/09/2021
|
|
|
2
| बनारसीदेवी RJ-271400206701775900/3871655 | SC |
सुदरासन
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 217 |
3038
|
0
|
0
|
3038
| PUNJAB NATIONAL BANK | LOSAL | PUNB0076000 |
2714002067WL031391
| Credited |
11/09/2021
|
|
|
3
| मनोज RJ-271400206701775900/3871655-A | SC |
सुदरासन
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 217 |
3038
|
0
|
0
|
3038
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL031391
| Credited |
11/09/2021
|
|
|
4
| झिमकू RJ-271400206701775900/7308805 | SC |
सुदरासन
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 217 |
3038
|
0
|
0
|
3038
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL031391
| Credited |
12/09/2021
|
|
|
5
| गुलाबी RJ-271400206701775900/3871654 | SC |
सुदरासन
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 217 |
3038
|
0
|
0
|
3038
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL031391
| Credited |
12/09/2021
|
|
|
6
| कमला देवी(Wife) RJ-271400206701775900/3871654-A | SC |
सुदरासन
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 217 |
3038
|
0
|
0
|
3038
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL031391
| Credited |
12/09/2021
|
|
|
7
| कमला देवी (Self) RJ-271400206701775900/3871606 | OTHER |
सुदरासन
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 217 |
3038
|
0
|
0
|
3038
| STATE BANK OF INDIA | LOSAL | SBIN0031741 |
2714002067WL031391
| Credited |
28/10/2021
|
|
|
8
| सुरजाराम RJ-271400206701775900/3871733 | SC |
सुदरासन
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 217 |
3038
|
0
|
0
|
3038
| STATE BANK OF INDIA | LOSAL | SBIN0031741 |
2714002067WL031391
| Credited |
12/09/2021
|
|
|
9
| किरण देवी(Wife) RJ-271400206701775900/3871628-B | SC |
सुदरासन
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 217 |
3038
|
0
|
0
|
3038
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL031391
| Credited |
11/09/2021
|
|
|
10
| सन्जू देवी(Wife) RJ-271400206701775900/3871708-A | OTHER |
सुदरासन
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 217 |
3038
|
0
|
0
|
3038
| AXIS BANK | LOSAL, RAJASTHAN | UTIB0001795 |
2714002067WL031391
| Credited |
28/10/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |