क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| जेनम बानों(Mother) RJ-271400206701775900/7319532 | OTHER |
सुदरासन
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| PUNJAB NATIONAL BANK | LOSAL | PUNB0076000 |
2714002067WL089547
| Credited |
03/05/2022
|
|
|
2
| सुमन सैन(Self) RJ-271400206701776000/73091222 | OTHER |
क्यामसर
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| UCO BANK | BERICHHOTI | UCBA0001421 |
2714002067WL089547
| Credited |
03/05/2022
|
|
|
3
| जबरीन बानों(Wife) RJ-271400206701775900/7319524-B | OTHER |
सुदरासन
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| UCO BANK | BERICHHOTI | UCBA0001421 |
2714002067WL089547
| Credited |
03/05/2022
|
|
|
4
| सन्तोष देवी(Wife) RJ-271400206701775900/7308961-B | SC |
सुदरासन
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL089547
| Credited |
03/05/2022
|
|
|
5
| बोगो बानों(Self) RJ-271400206701775900/7319525-C | OTHER |
सुदरासन
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL089547
| Credited |
03/05/2022
|
|
|
6
| जयश्री(Wife) RJ-271400206701775900/7319441 | OTHER |
सुदरासन
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | LOSAL | SBIN0031741 |
2714002067WL089547
| Credited |
03/05/2022
|
|
|
7
| जरीना बानों(Wife) RJ-271400206701775900/7319525 | OTHER |
सुदरासन
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | DHANKOLI | SBIN0032055 |
2714002067WL089547
| Credited |
03/05/2022
|
|
|
8
| तिलोकाराम RJ-271400206701775900/7319586 | OTHER |
सुदरासन
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL089547
| Credited |
03/05/2022
|
|
|
| कुल हाजिरी | 0 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |