क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 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
| अंतरकंवर RJ-271400206701775900/7319740 | OTHER |
सुदरासन
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 190 |
2090
|
0
|
0
|
2090
| PUNJAB NATIONAL BANK | LOSAL | PUNB0076000 |
2714002067WL063775
| Credited |
30/03/2023
|
|
|
2
| यास्मिन बानों(Wife) RJ-271400206701775900/51420873 | OTHER |
सुदरासन
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
9
| 190 |
1710
|
0
|
0
|
1710
| UCO BANK | BERICHHOTI | UCBA0001421 |
2714002067WL063775
| Credited |
30/03/2023
|
|
|
3
| प्रेम कंवर(Wife) RJ-271400206701775900/7319701 | OTHER |
सुदरासन
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 190 |
2090
|
0
|
0
|
2090
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL063775
| Credited |
30/03/2023
|
|
|
4
| मुनीदेवी RJ-271400206701775900/7319411 | SC |
सुदरासन
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 190 |
2090
|
0
|
0
|
2090
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL063775
| Credited |
30/03/2023
|
|
|
5
| रतनी देवी(Self) RJ-271400206701775900/7319652 | OTHER |
सुदरासन
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 190 |
2090
|
0
|
0
|
2090
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL063775
| Credited |
30/03/2023
|
|
|
6
| तुलछी(Wife) RJ-271400206701775900/7319658-A | OTHER |
सुदरासन
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 190 |
1900
|
0
|
0
|
1900
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL063775
| Credited |
30/03/2023
|
|
|
7
| शिवकुरी RJ-271400206701775900/7319410 | SC |
सुदरासन
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 190 |
2090
|
0
|
0
|
2090
| STATE BANK OF INDIA | LOSAL | SBIN0031741 |
2714002067WL063775
| Credited |
30/03/2023
|
|
|
8
| भगवानसिंह RJ-271400206701775900/7319721-A | OTHER |
सुदरासन
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 190 |
2090
|
0
|
0
|
2090
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL063775
| Credited |
30/03/2023
|
|
|
9
| राजेश्वरी देवी(Wife) RJ-271400206701775900/7308889-A | OTHER |
सुदरासन
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 190 |
2090
|
0
|
0
|
2090
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL063775
| Credited |
30/03/2023
|
|
|
10
| सुमन(Wife) RJ-271400206701775900/7319661-B | OTHER |
सुदरासन
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 190 |
1900
|
0
|
0
|
1900
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL063775
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 7 | 0 | 10 | 10 | 9 | 10 | 10 | | | | | | | | | | | | | | |