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
| राजकुमारी(Wife) RJ-271400206701775900/7308823-B | SC |
सुदरासन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 220 |
3080
|
0
|
0
|
3080
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL037340
| Credited |
06/11/2020
|
|
|
2
| रूबीना बानों(Wife) RJ-271400206701775900/7319492 | OTHER |
सुदरासन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 170 |
2380
|
0
|
0
|
2380
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL037340
| Credited |
06/11/2020
|
|
|
3
| सीता देवी RJ-271400206701775900/7319690 | OTHER |
सुदरासन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 170 |
2380
|
0
|
0
|
2380
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL037340
| Credited |
06/11/2020
|
|
|
4
| शारदा(Wife) RJ-271400206701775900/7319680-A | OTHER |
सुदरासन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 170 |
2380
|
0
|
0
|
2380
| PUNJAB NATIONAL BANK | KENDRIYA VIDYALAYA NO. 2, JHOTWARA | PUNB0415700 |
2714002067WL037340
| Credited |
06/11/2020
|
|
|
5
| Chhoti Devi(Wife) RJ-271400206701775900/7308959-A | OTHER |
सुदरासन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 170 |
2380
|
0
|
0
|
2380
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL037340
| Credited |
06/11/2020
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | 5 | 0 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |