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
| भागोती RJ-271400206701775900/3871777 | OTHER |
सुदरासन
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 217 |
2821
|
0
|
0
|
2821
| PUNJAB NATIONAL BANK | LOSAL | PUNB0076000 |
2714002067WL059593
| Credited |
30/03/2021
|
|
|
2
| संगीता(Wife) RJ-271400206701776000/3871890-B | OTHER |
क्यामसर
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
12
| 217 |
2604
|
0
|
0
|
2604
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL059593
| Credited |
29/03/2021
|
|
|
3
| अनिता देवी(Wife) RJ-271400206701776000/3871898-A | OTHER |
क्यामसर
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
12
| 217 |
2604
|
0
|
0
|
2604
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL059593
| Credited |
29/03/2021
|
|
|
4
| भगवती देवी(Wife) RJ-271400206701776000/3871890-A | OTHER |
क्यामसर
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
12
| 217 |
2604
|
0
|
0
|
2604
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2714002067WL059593
| Credited |
30/03/2021
|
|
|
5
| सुशीला देवी(Wife) RJ-271400206701775900/3871769 | OTHER |
सुदरासन
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 217 |
2821
|
0
|
0
|
2821
| STATE BANK OF INDIA | LOSAL | SBIN0031741 |
2714002067WL059593
| Credited |
29/03/2021
|
|
|
6
| केसर RJ-271400206701775900/3871898 | OTHER |
सुदरासन
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 217 |
2821
|
0
|
0
|
2821
| STATE BANK OF INDIA | LOSAL | SBIN0031741 |
2714002067WL059593
| Credited |
29/03/2021
|
|
|
7
| पांचीदेवी (Mother) RJ-271400206701776000/3871884 | OTHER |
क्यामसर
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 217 |
2821
|
0
|
0
|
2821
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL059593
| Credited |
29/03/2021
|
|
|
8
| हनुमानसिंह RJ-271400206701775900/3871782 | OTHER |
सुदरासन
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 217 |
2821
|
0
|
0
|
2821
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL059593
| Credited |
29/03/2021
|
|
|
9
| सुखदेव (Son) RJ-271400206701775900/3871793 | SC |
सुदरासन
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 217 |
2821
|
0
|
0
|
2821
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL059593
| Credited |
29/03/2021
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 6 | | | | | | | | | | | | | | |