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
| सोहनीदेवी (Self) RJ-271400206701775900/7308894 | OTHER |
सुदरासन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 210 |
2100
|
0
|
0
|
2100
| PUNJAB NATIONAL BANK | LOSAL | PUNB0076000 |
2714002067WL024095
| Credited |
11/08/2021
|
|
|
2
| मन्जू देवी(Wife) RJ-271400206701775900/7308880-B | OTHER |
सुदरासन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 210 |
2100
|
0
|
0
|
2100
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL024095
| Credited |
11/08/2021
|
|
|
3
| सन्तोष देवी(Wife) RJ-271400206701775900/7308873-A | OTHER |
सुदरासन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 210 |
2940
|
0
|
0
|
2940
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL024095
| Credited |
11/08/2021
|
|
|
4
| उदाराम RJ-271400206701775900/7308875 | OTHER |
सुदरासन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 210 |
2940
|
0
|
0
|
2940
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL024095
| Credited |
11/08/2021
|
|
|
5
| शिवभगवान(Self) RJ-271400206701775900/7308877-A | OTHER |
सुदरासन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 210 |
2940
|
0
|
0
|
2940
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL024095
| Credited |
11/08/2021
|
|
|
6
| भंवरी RJ-271400206701775900/7308880 | OTHER |
सुदरासन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 210 |
2940
|
0
|
0
|
2940
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL024095
| Credited |
11/08/2021
|
|
|
7
| MAHENDRA KUMAR(Self) RJ-271400206701775900/7308880-A | OTHER |
सुदरासन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
13
| 210 |
2730
|
0
|
0
|
2730
| STATE BANK OF INDIA | LOSAL | SBIN0031741 |
2714002067WL024095
| Credited |
11/08/2021
|
|
|
8
| पपीता(Wife) RJ-271400206701775900/7308890-A | OTHER |
सुदरासन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 210 |
2520
|
0
|
0
|
2520
| STATE BANK OF INDIA | LOSAL | SBIN0031741 |
2714002067WL024095
| Credited |
11/08/2021
|
|
|
9
| हरिराम RJ-271400206701775900/7308886 | OTHER |
सुदरासन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 210 |
2310
|
0
|
0
|
2310
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL024095
| Credited |
11/08/2021
|
|
|
10
| ममता देवी(Wife) RJ-271400206701775900/7308886-A | OTHER |
सुदरासन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 210 |
2310
|
0
|
0
|
2310
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL024095
| Credited |
11/08/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 8 | 6 | 0 | 5 | 4 | | | | | | | | | | | | | | |