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
| चांदकंवर RJ-271400206701775900/7319698 | OTHER |
सुदरासन
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 172 |
2064
|
0
|
0
|
2064
| PUNJAB NATIONAL BANK | LOSAL | PUNB0076000 |
2714002067WL037216
| Credited |
13/10/2022
|
|
|
2
| रतनी(Daughter-in-Law) RJ-271400206701775900/3871706 | OTHER |
सुदरासन
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 172 |
2064
|
0
|
0
|
2064
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL037216
| Credited |
13/10/2022
|
|
|
3
| बशीर खान(Husband) RJ-271400206701775900/51420791-A | OTHER |
सुदरासन
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 172 |
2064
|
0
|
0
|
2064
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL037216
| Credited |
13/10/2022
|
|
|
4
| झिमकू RJ-271400206701775900/7308805 | SC |
सुदरासन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
12
| 172 |
2064
|
0
|
0
|
2064
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL037216
| Credited |
13/10/2022
|
|
|
5
| abeda(Self) RJ-271400206701775900/7319533-D | OTHER |
सुदरासन
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 172 |
1892
|
0
|
0
|
1892
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL037216
| Credited |
13/10/2022
|
|
|
6
| मुन्नीदेवी(Self) RJ-271400206701775900/3871608-A | OTHER |
सुदरासन
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 172 |
1720
|
0
|
0
|
1720
| STATE BANK OF INDIA | DEEDWANA | SBIN0005167 |
2714002067WL037216
| Credited |
13/10/2022
|
|
|
7
| सुलोचना(Self) RJ-271400206701775900/3871608-B | OTHER |
सुदरासन
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 172 |
2064
|
0
|
0
|
2064
| STATE BANK OF INDIA | LOSAL | SBIN0031741 |
2714002067WL037216
| Credited |
13/10/2022
|
|
|
8
| राजू(Self) RJ-271400206701775900/7319699-A | OTHER |
सुदरासन
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 172 |
2064
|
0
|
0
|
2064
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL037216
| Credited |
13/10/2022
|
|
|
| कुल हाजिरी | 1 | 8 | 8 | 6 | 8 | 8 | 0 | 8 | 8 | 8 | 8 | 7 | 8 | 0 | 7 | | | | | | | | | | | | | | |