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
| Prem Devi(Self) RJ-271400206701775900/7308855-B | OTHER |
सुदरासन
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
12
| 231 |
2772
|
0
|
0
|
2772
| PUNJAB NATIONAL BANK | LOSAL | PUNB0076000 |
2714002067WL070996
| Credited |
12/05/2023
|
|
|
2
| आची बानों(Wife) RJ-271400206701775900/51420844-A | OTHER |
सुदरासन
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
10
| 231 |
2310
|
0
|
0
|
2310
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL070996
| Credited |
12/05/2023
|
|
|
3
| साहिल खां(Son) RJ-271400206701775900/51420863 | OTHER |
सुदरासन
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 231 |
3003
|
0
|
0
|
3003
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL070996
| Credited |
12/05/2023
|
|
|
4
| सुमन देवी(Wife) RJ-271400206701775900/51420802 | OTHER |
सुदरासन
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 231 |
3003
|
0
|
0
|
3003
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL070996
| Credited |
12/05/2023
|
|
|
5
| लिछमा देवी(Self) RJ-271400206701775900/51420806 | OTHER |
सुदरासन
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 231 |
1386
|
0
|
0
|
1386
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL070996
| Credited |
12/05/2023
|
|
|
6
| Savitri Kumari(Self) RJ-271400206701775900/7308868-A | OTHER |
सुदरासन
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 231 |
3003
|
0
|
0
|
3003
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL070996
| Credited |
12/05/2023
|
|
|
7
| दुर्गा देवी(Wife) RJ-271400206701775900/7308948-B | OTHER |
सुदरासन
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 231 |
3003
|
0
|
0
|
3003
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL070996
| Credited |
12/05/2023
|
|
|
8
| Santosh(Wife) RJ-271400206701775900/7308858-A | OTHER |
सुदरासन
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
12
| 231 |
2772
|
0
|
0
|
2772
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | SINGRAWAT | BARB0BRGBXX |
2714002067WL070996
| Credited |
12/05/2023
|
|
|
9
| Chena Ram(Self) RJ-271400206701775900/7308948-A | OTHER |
सुदरासन
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 231 |
1617
|
0
|
0
|
1617
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL070996
| Credited |
12/05/2023
|
|
|
10
| भंवरी देवी(Wife) RJ-271400206701775900/7308863 | OTHER |
सुदरासन
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
9
| 231 |
2079
|
0
|
0
|
2079
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL070996
| Credited |
12/05/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 9 | 8 | 8 | 7 | 6 | 6 | 0 | 4 | | | | | | | | | | | | | | |