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
| विजय सिंह(Son) RJ-271400206701775900/7319729 | OTHER |
सुदरासन
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 200 |
2400
|
0
|
0
|
2400
| UCO BANK | BERICHHOTI | UCBA0001421 |
2714002067WL089776
| Credited |
03/05/2022
|
|
|
2
| शिवराज सिंह(Self) RJ-271400206701775900/7319724 | OTHER |
सुदरासन
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 200 |
2400
|
0
|
0
|
2400
| STATE BANK OF INDIA | NAGAUR | SBIN0003875 |
2714002067WL089776
| Credited |
03/05/2022
|
|
|
3
| दीप कँवर(Wife) RJ-271400206701775900/7319726 | OTHER |
सुदरासन
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 200 |
2400
|
0
|
0
|
2400
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL089776
| Credited |
03/05/2022
|
|
|
4
| पुष्पेंद्र(Son) RJ-271400206701775900/7319726 | OTHER |
सुदरासन
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 200 |
2200
|
0
|
0
|
2200
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL089776
| Credited |
03/05/2022
|
|
|
5
| गजेन्द्र जांगिड़(Self) RJ-271400206701775900/7319719-C | OTHER |
सुदरासन
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 200 |
2400
|
0
|
0
|
2400
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL089776
| Credited |
03/05/2022
|
|
|
6
| महेश RJ-271400206701775900/7319745-A | OTHER |
सुदरासन
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 200 |
2200
|
0
|
0
|
2200
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL089776
| Credited |
03/05/2022
|
|
|
7
| निशा कंवर(Wife) RJ-271400206701775900/7319723 | OTHER |
सुदरासन
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
12
| 200 |
2400
|
0
|
0
|
2400
| STATE BANK OF INDIA | LOSAL | SBIN0031741 |
2714002067WL089776
| Credited |
03/05/2022
|
|
|
8
| अंजली(Wife) RJ-271400206701775900/7319719-C | OTHER |
सुदरासन
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 200 |
2400
|
0
|
0
|
2400
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2714002067WL089776
| Credited |
03/05/2022
|
|
|
9
| सुमन कंवर(Wife) RJ-271400206701775900/7319729 | OTHER |
सुदरासन
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 200 |
2400
|
0
|
0
|
2400
| STATE BANK OF INDIA | LOSAL | SBIN0031741 |
2714002067WL089776
| Credited |
03/05/2022
|
|
|
10
| सुनीता कंवर(Wife) RJ-271400206701775900/7319731 | OTHER |
सुदरासन
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 200 |
2400
|
0
|
0
|
2400
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL089776
| Credited |
03/05/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 8 | 0 | | | | | | | | | | | | | | |