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 (Wife) RJ-271400206701775900/3871674 | OTHER |
सुदरासन
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
13
| 186 |
2418
|
0
|
0
|
2418
| PUNJAB NATIONAL BANK | LOSAL | PUNB0076000 |
2714002067WL009061
| Credited |
11/06/2020
|
|
|
2
| केशरदेवी RJ-271400206701775900/3871684 | OTHER |
सुदरासन
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 186 |
2604
|
0
|
0
|
2604
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002WL026596
| Credited |
09/09/2020
|
|
|
3
| संतोष देवी (Wife) RJ-271400206701775900/3871669-A | OTHER |
सुदरासन
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
12
| 186 |
2232
|
0
|
0
|
2232
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL009061
| Credited |
12/06/2020
|
|
|
4
| मन्जू देवी(Self) RJ-271400206701775900/3871651-B | OTHER |
सुदरासन
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 186 |
2604
|
0
|
0
|
2604
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL009061
| Credited |
11/06/2020
|
|
|
5
| भानीदेवी RJ-271400206701775900/3871671 | OTHER |
सुदरासन
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
12
| 186 |
2232
|
0
|
0
|
2232
| STATE BANK OF INDIA | LOSAL | SBIN0031741 |
2714002067WL009061
| Credited |
11/06/2020
|
|
|
6
| कमला देवी (Self) RJ-271400206701775900/3871606 | OTHER |
सुदरासन
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 186 |
2046
|
0
|
0
|
2046
| STATE BANK OF INDIA | LOSAL | SBIN0031741 |
2714002067WL009061
| Credited |
11/06/2020
|
|
|
7
| फुलीदेवी RJ-271400206701775900/3871719 | OTHER |
सुदरासन
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 186 |
2604
|
0
|
0
|
2604
| STATE BANK OF INDIA | LOSAL | SBIN0031741 |
2714002067WL009061
| Credited |
11/06/2020
|
|
|
8
| रुघनाथ RJ-271400206701775900/3871685 | OTHER |
सुदरासन
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 186 |
2604
|
0
|
0
|
2604
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL009061
| Credited |
12/06/2020
|
|
|
9
| दुर्गा RJ-271400206701775900/3871651 | OTHER |
सुदरासन
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 186 |
2604
|
0
|
0
|
2604
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL009061
| Credited |
12/06/2020
|
|
|
10
| कमला RJ-271400206701775900/3871652 | OTHER |
सुदरासन
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 186 |
2604
|
0
|
0
|
2604
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL009061
| Credited |
12/06/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 9 | 7 | 6 | | | | | | | | | | | | | | |