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
| भागोती RJ-271400206701775900/3871777 | OTHER |
सुदरासन
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 201 |
2613
|
0
|
0
|
2613
| PUNJAB NATIONAL BANK | LOSAL | PUNB0076000 |
2714002WL067004
| Credited |
30/03/2023
|
|
|
2
| भंवरी RJ-271400206701775900/51420780 | OTHER |
सुदरासन
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 201 |
2613
|
0
|
0
|
2613
| UCO BANK | BERICHHOTI | UCBA0001421 |
2714002WL067004
| Credited |
30/03/2023
|
|
|
3
| प्रभाती देवी(Wife) RJ-271400206701775900/7308802-B | SC |
सुदरासन
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 201 |
1407
|
0
|
0
|
1407
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002WL067004
| Credited |
30/03/2023
|
|
|
4
| नंदाराम RJ-271400206701775900/7308859 | OTHER |
सुदरासन
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 201 |
2613
|
0
|
0
|
2613
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002WL067004
| Credited |
31/03/2023
|
|
|
5
| बालूराम RJ-271400206701775900/3871777 | OTHER |
सुदरासन
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
10
| 201 |
2010
|
0
|
0
|
2010
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002WL067004
| Credited |
30/03/2023
|
|
|
6
| सन्दीप जाखङ(Self) RJ-271400206701775900/51420780-A | OTHER |
सुदरासन
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 201 |
2613
|
0
|
0
|
2613
| STATE BANK OF INDIA | LOSAL | SBIN0031741 |
2714002WL067004
| Credited |
30/03/2023
|
|
|
7
| चनरी देवी(Self) RJ-271400206701776000/3871886 | OTHER |
क्यामसर
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
9
| 201 |
1809
|
0
|
0
|
1809
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002WL067004
| Credited |
31/03/2023
|
|
|
8
| लिछमा देवी(Wife) RJ-271400206701775900/7308802-A | SC |
सुदरासन
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 201 |
2412
|
0
|
0
|
2412
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002WL067004
| Credited |
31/03/2023
|
|
|
9
| शांतिदेवी RJ-271400206701775900/3871772 | OTHER |
सुदरासन
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 201 |
2613
|
0
|
0
|
2613
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002WL067004
| Credited |
31/03/2023
|
|
|
10
| ईस्लाम बानों(Wife) RJ-271400206701775900/7319683 | OTHER |
सुदरासन
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 201 |
2412
|
0
|
0
|
2412
| AXIS BANK | LOSAL, RAJASTHAN | UTIB0001795 |
2714002WL067004
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 10 | 0 | 10 | 10 | 10 | 9 | 10 | 7 | 0 | 9 | 9 | 9 | 8 | 7 | 7 | | | | | | | | | | | | | | |