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
| लक्ष्मी(Self) RJ-271400206701775900/7308895-A | OTHER |
सुदरासन
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
10
| 170 |
1700
|
0
|
0
|
1700
| PUNJAB NATIONAL BANK | LOSAL | PUNB0076000 |
2714002067WL037456
| Credited |
13/10/2022
|
|
|
2
| प्रवीण कुमार(Self) RJ-271400206701775900/51420911 | OTHER |
सुदरासन
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 170 |
2040
|
0
|
0
|
2040
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL037456
| Credited |
13/10/2022
|
|
|
3
| मोनू अग्रवाल(Wife) RJ-271400206701775900/51420911 | OTHER |
सुदरासन
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 170 |
2040
|
0
|
0
|
2040
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL037456
| Credited |
13/10/2022
|
|
|
4
| भंवरी RJ-271400206701775900/7308880 | OTHER |
सुदरासन
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 170 |
2040
|
0
|
0
|
2040
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL037456
| Credited |
13/10/2022
|
|
|
5
| विकास कुमार(Husband) RJ-271400206701775900/7308892-B | OTHER |
सुदरासन
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL037456
| Credited |
13/10/2022
|
|
|
6
| प्रमिला कुमारी(Wife) RJ-271400206701775900/51420904 | OTHER |
सुदरासन
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 170 |
2040
|
0
|
0
|
2040
| STATE BANK OF INDIA | RULYANI | SBIN0031688 |
2714002067WL037456
| Credited |
13/10/2022
|
|
|
7
| अजीत कुमार(Self) RJ-271400206701775900/51420884 | OTHER |
सुदरासन
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 170 |
2040
|
0
|
0
|
2040
| STATE BANK OF INDIA | LOSAL | SBIN0031741 |
2714002067WL037456
| Credited |
13/10/2022
|
|
|
8
| कोशल्या RJ-271400206701775900/7308883 | OTHER |
सुदरासन
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 170 |
2040
|
0
|
0
|
2040
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL037456
| Credited |
13/10/2022
|
|
|
9
| भंवरीदेवी RJ-271400206701775900/7308903 | OTHER |
सुदरासन
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 170 |
2040
|
0
|
0
|
2040
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL037456
| Credited |
13/10/2022
|
|
|
| कुल हाजिरी | 0 | 9 | 9 | 9 | 8 | 8 | 0 | 8 | 8 | 8 | 8 | 8 | 9 | 0 | 8 | | | | | | | | | | | | | | |