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
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 216 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | LOSAL | PUNB0076000 |
2714002067WL032901
|
|
|
|
|
2
| भागूराम (Self) RJ-271400206701775900/7308860 | OTHER |
सुदरासन
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 216 |
432
|
0
|
0
|
432
| PUNJAB NATIONAL BANK | LOSAL | PUNB0076000 |
2714002067WL032901
| Credited |
17/08/2022
|
|
|
3
| खीवाराम RJ-271400206701775900/7308870 | OTHER |
सुदरासन
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 216 |
432
|
0
|
0
|
432
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL032901
| Credited |
17/08/2022
|
|
|
4
| भागीरथराम RJ-271400206701775900/7308873 | OTHER |
सुदरासन
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 216 |
432
|
0
|
0
|
432
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL032901
| Credited |
17/08/2022
|
|
|
5
| कानाराम RJ-271400206701775900/7308852 | OTHER |
सुदरासन
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 216 |
432
|
0
|
0
|
432
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL032901
| Credited |
17/08/2022
|
|
|
6
| रमेश कुमार(Self) RJ-271400206701775900/7308870-A | OTHER |
सुदरासन
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 216 |
216
|
0
|
0
|
216
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2714002067WL032901
| Credited |
17/08/2022
|
|
|
7
| नेमीचंद RJ-271400206701775900/7308869 | OTHER |
सुदरासन
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 216 |
432
|
0
|
0
|
432
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL032901
| Credited |
17/08/2022
|
|
|
8
| रामकरण(Self) RJ-271400206701775900/7308872-A | OTHER |
सुदरासन
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 216 |
432
|
0
|
0
|
432
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL032901
| Credited |
17/08/2022
|
|
|
9
| छोटूराम RJ-271400206701775900/7308867 | OTHER |
सुदरासन
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 216 |
432
|
0
|
0
|
432
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL032901
| Credited |
17/08/2022
|
|
|
10
| Sampat Kumar(Self) RJ-271400206701775900/51420821 | OTHER |
सुदरासन
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 216 |
216
|
0
|
0
|
216
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL032901
| Credited |
17/08/2022
|
|
|
| कुल हाजिरी | 0 | 9 | 7 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |