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
| सोहनीदेवी (Self) RJ-271400206701775900/7308894 | OTHER |
सुदरासन
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 194 |
1358
|
0
|
0
|
1358
| PUNJAB NATIONAL BANK | LOSAL | PUNB0076000 |
2714002067WL084881
| Credited |
04/04/2022
|
|
|
2
| बरजीदेवी RJ-271400206701775900/7308892 | OTHER |
सुदरासन
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
8
| 194 |
1552
|
0
|
0
|
1552
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL084881
| Credited |
03/04/2022
|
|
|
3
| मंजू(Wife) RJ-271400206701775900/7308892-A | OTHER |
सुदरासन
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 194 |
388
|
0
|
0
|
388
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL084881
| Credited |
03/04/2022
|
|
|
4
| भंवरी RJ-271400206701775900/7308880 | OTHER |
सुदरासन
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 194 |
388
|
0
|
0
|
388
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL084881
| Credited |
03/04/2022
|
|
|
5
| भगवती RJ-271400206701775900/7319657 | OTHER |
सुदरासन
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
9
| 194 |
1746
|
0
|
0
|
1746
| STATE BANK OF INDIA | LOSAL | SBIN0031741 |
2714002067WL084881
| Credited |
03/04/2022
|
|
|
6
| अयुबखां RJ-271400206701775900/7319514 | OTHER |
सुदरासन
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 194 |
2522
|
0
|
0
|
2522
| STATE BANK OF INDIA | LOSAL | SBIN0031741 |
2714002067WL084881
| Credited |
03/04/2022
|
|
|
7
| भुगानी RJ-271400206701775900/7308891 | OTHER |
सुदरासन
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 194 |
582
|
0
|
0
|
582
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL084881
| Credited |
03/04/2022
|
|
|
8
| नारायणीदेवी RJ-271400206701775900/7308879 | OTHER |
सुदरासन
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 194 |
388
|
0
|
0
|
388
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL084881
| Credited |
03/04/2022
|
|
|
9
| KISTURI devi(Wife) RJ-271400206701775900/7308879-A | OTHER |
सुदरासन
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 194 |
388
|
0
|
0
|
388
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL084881
| Credited |
03/04/2022
|
|
|
10
| तिलोकाराम RJ-271400206701775900/7319586 | OTHER |
सुदरासन
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
10
| 194 |
1940
|
0
|
0
|
1940
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL084881
| Credited |
03/04/2022
|
|
|
| कुल हाजिरी | 9 | 9 | 0 | 6 | 4 | 5 | 5 | 4 | 3 | 0 | 3 | 1 | 3 | 3 | 3 | | | | | | | | | | | | | | |