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
| गोविंद राम(Self) RJ-271400206701775900/3871758-A | OTHER |
सुदरासन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| PUNJAB NATIONAL BANK | LOSAL | PUNB0076000 |
2714002067WL017382
| Credited |
28/09/2023
|
|
|
2
| बालकंवर RJ-271400206701775900/3871784 | OTHER |
सुदरासन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
11
| 200 |
2200
|
0
|
0
|
2200
| UCO BANK | BERICHHOTI | UCBA0001421 |
2714002067WL017382
| Credited |
28/09/2023
|
|
|
3
| मूली देवी(Wife) RJ-271400206701775900/51420861 | OTHER |
सुदरासन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL017382
| Credited |
28/09/2023
|
|
|
4
| गोपाल राम(Self) RJ-271400206701775900/3871746-A | OTHER |
सुदरासन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL017382
| Credited |
28/09/2023
|
|
|
5
| शांति देवी(Wife) RJ-271400206701775900/3871750-C | OTHER |
सुदरासन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
11
| 200 |
2200
|
0
|
0
|
2200
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL017382
| Credited |
28/09/2023
|
|
|
6
| पूर्णमल (Self) RJ-271400206701775900/3871755 | OTHER |
सुदरासन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
9
| 200 |
1800
|
0
|
0
|
1800
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL017382
| Credited |
28/09/2023
|
|
|
7
| हरजीराम (Self) RJ-271400206701775900/3871758 | OTHER |
सुदरासन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL017382
| Credited |
28/09/2023
|
|
|
8
| कंवरी देवी(Wife) RJ-271400206701775900/51420860 | OTHER |
सुदरासन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL017382
| Credited |
28/09/2023
|
|
|
9
| नर्बदा देवी(Wife) RJ-271400206701775900/3871755-A | OTHER |
सुदरासन
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 200 |
1400
|
0
|
0
|
1400
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL017382
| Credited |
28/09/2023
|
|
|
10
| सुनिता(Wife) RJ-271400206701775900/3871753-A | OTHER |
सुदरासन
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL017382
| Credited |
28/09/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 8 | 10 | 10 | 10 | 0 | 9 | 10 | 0 | 6 | 7 | 8 | 0 | 6 | | | | | | | | | | | | | | |