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
| रतनी देवी(Wife) RJ-271400206701775900/3871766-A | OTHER |
सुदरासन
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 205 |
2665
|
0
|
0
|
2665
| PUNJAB NATIONAL BANK | LOSAL | PUNB0076000 |
2714002067WL049390
| Credited |
18/12/2021
|
|
|
2
| प्रभाती देवी(Wife) RJ-271400206701775900/7308802-B | SC |
सुदरासन
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 205 |
2665
|
0
|
0
|
2665
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL049390
| Credited |
22/12/2021
|
|
|
3
| मूली देवी(Wife) RJ-271400206701775900/51420861 | OTHER |
सुदरासन
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 205 |
2665
|
0
|
0
|
2665
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL049390
| Credited |
18/12/2021
|
|
|
4
| कानाराम(Self) RJ-271400206701775900/3871788-A | SC |
सुदरासन
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 205 |
2665
|
0
|
0
|
2665
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL049390
| Credited |
22/12/2021
|
|
|
5
| रामदेवी(Wife) RJ-271400206701775900/3871898-B | OTHER |
सुदरासन
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 205 |
2665
|
0
|
0
|
2665
| STATE BANK OF INDIA | LOSAL | SBIN0031741 |
2714002067WL049390
| Credited |
18/12/2021
|
|
|
6
| संदीप(Son) RJ-271400206701775900/51420907 | OTHER |
सुदरासन
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
11
| 205 |
2255
|
0
|
0
|
2255
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | SINGRAWAT | BARB0BRGBXX |
2714002067WL049390
| Credited |
18/12/2021
|
|
|
7
| शुभम(Son) RJ-271400206701775900/51420908 | OTHER |
सुदरासन
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
10
| 205 |
2050
|
0
|
0
|
2050
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | SINGRAWAT | BARB0BRGBXX |
2714002067WL049390
| Credited |
18/12/2021
|
|
|
8
| रामचंद्र(Self) RJ-271400206701775900/3871789-A | SC |
सुदरासन
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 205 |
2665
|
0
|
0
|
2665
| STATE BANK OF INDIA | DIDWANA | SBIN0031111 |
2714002067WL049390
| Credited |
22/12/2021
|
|
|
9
| केसर RJ-271400206701775900/3871898 | OTHER |
सुदरासन
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 205 |
2665
|
0
|
0
|
2665
| STATE BANK OF INDIA | LOSAL | SBIN0031741 |
2714002067WL049390
| Credited |
18/12/2021
|
|
|
| कुल हाजिरी | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 8 | 7 | 7 | | | | | | | | | | | | | | |