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
| भंवरलाल RJ-271400206701775900/3871605 | OTHER |
सुदरासन
|
X
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 198 |
2178
|
0
|
0
|
2178
| PUNJAB NATIONAL BANK | LOSAL | PUNB0076000 |
2714002067WL041683
| Credited |
20/04/2024
|
|
Prahlad
|
2
| रुबीना बानों(Wife) RJ-271400206701775900/51420848 | OTHER |
सुदरासन
|
X
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 198 |
2178
|
0
|
0
|
2178
| UCO BANK | BERICHHOTI | UCBA0001421 |
2714002067WL041683
| Credited |
20/04/2024
|
|
Prahlad
|
3
| राजकुमार(Self) RJ-271400206701775900/51420856 | OTHER |
सुदरासन
|
X
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 198 |
2178
|
0
|
0
|
2178
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL041683
| Credited |
20/04/2024
|
|
Prahlad
|
4
| भगवती देवी(Wife) RJ-271400206701775900/51420856 | OTHER |
सुदरासन
|
X
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 198 |
2178
|
0
|
0
|
2178
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL041683
| Credited |
20/04/2024
|
|
Prahlad
|
5
| सोहनी देवी(Wife) RJ-271400206701775900/3871605-B | OTHER |
सुदरासन
|
X
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 198 |
2178
|
0
|
0
|
2178
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL041683
| Credited |
20/04/2024
|
|
Prahlad
|
6
| लक्ष्मीदेवी RJ-271400206701775900/3871707 | OTHER |
सुदरासन
|
X
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 198 |
2178
|
0
|
0
|
2178
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL041683
| Credited |
20/04/2024
|
|
Prahlad
|
7
| बनवारी लाल(Self) RJ-271400206701775900/3871605-B | OTHER |
सुदरासन
|
X
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 198 |
2178
|
0
|
0
|
2178
| STATE BANK OF INDIA | DEEDWANA | SBIN0005167 |
2714002067WL041683
| Credited |
20/04/2024
|
|
Prahlad
|
8
| सुमित्रा(Wife) RJ-271400206701775900/3871605-A | OTHER |
सुदरासन
|
X
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 198 |
2178
|
0
|
0
|
2178
| STATE BANK OF INDIA | LOSAL | SBIN0031741 |
2714002067WL041683
| Credited |
20/04/2024
|
|
Prahlad
|
9
| SHARWAN KUMAR(Son) RJ-271400206701775900/3871707 | OTHER |
सुदरासन
|
X
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 198 |
2178
|
0
|
0
|
2178
| ICICI BANK | JAIPUR,PRAKRIT BHARTI ACADEMY | ICIC0006775 |
2714002067WL041683
| Credited |
20/04/2024
|
|
Prahlad
|
10
| चुंकादेवी RJ-271400206701775900/3871605 | OTHER |
सुदरासन
|
X
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 198 |
2178
|
0
|
0
|
2178
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL041683
| Credited |
20/04/2024
|
|
Prahlad
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |