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
| बनारसीदेवी RJ-271400206701775900/3871655 | SC |
सुदरासन
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 209 |
2508
|
0
|
0
|
2508
| PUNJAB NATIONAL BANK | LOSAL | PUNB0076000 |
2714002067WL039638
| Credited |
29/10/2022
|
|
|
2
| मुली यादव(Wife) RJ-271400206701775900/3871602-A | OTHER |
सुदरासन
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 209 |
2717
|
0
|
0
|
2717
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL039638
| Credited |
29/10/2022
|
|
|
3
| सन्तोष(Wife) RJ-271400206701775900/3871604 | OTHER |
सुदरासन
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 209 |
2508
|
0
|
0
|
2508
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL039638
| Credited |
29/10/2022
|
|
|
4
| सोहनलाल RJ-271400206701775900/3871654 | SC |
सुदरासन
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 209 |
2717
|
0
|
0
|
2717
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL039638
| Credited |
29/10/2022
|
|
|
5
| कमला देवी(Wife) RJ-271400206701775900/3871654-A | SC |
सुदरासन
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 209 |
2717
|
0
|
0
|
2717
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL039638
| Credited |
29/10/2022
|
|
|
6
| कमलादेवी RJ-271400206701775900/3871656 | SC |
सुदरासन
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
9
| 209 |
1881
|
0
|
0
|
1881
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL039638
| Credited |
29/10/2022
|
|
|
7
| गंगादेवी RJ-271400206701775900/3871602 | OTHER |
सुदरासन
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 209 |
2717
|
0
|
0
|
2717
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL039638
| Credited |
29/10/2022
|
|
|
8
| अर्जुनराम RJ-271400206701775900/3871603 | OTHER |
सुदरासन
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 209 |
2717
|
0
|
0
|
2717
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL039638
| Credited |
29/10/2022
|
|
|
9
| राजू(Self) RJ-271400206701775900/7319699-A | OTHER |
सुदरासन
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 209 |
2299
|
0
|
0
|
2299
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL039638
| Credited |
29/10/2022
|
|
|
10
| सुप्यार(Wife) RJ-271400206701775900/3871603-A | OTHER |
सुदरासन
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 209 |
2508
|
0
|
0
|
2508
| AXIS BANK | LOSAL, RAJASTHAN | UTIB0001795 |
2714002067WL039638
| Credited |
29/10/2022
|
|
|
| कुल हाजिरी | 10 | 8 | 10 | 8 | 10 | 0 | 7 | 10 | 9 | 10 | 10 | 10 | 0 | 10 | 9 | | | | | | | | | | | | | | |