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
| हीराराम RJ-271400206701775900/3871601 | OTHER |
सुदरासन
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
12
| 135 |
1620
|
0
|
0
|
1620
| PUNJAB NATIONAL BANK | LOSAL | PUNB0076000 |
2714002067WL041345
| Credited |
06/02/2020
|
|
|
2
| लियाकत RJ-271400206701775900/7319487 | OTHER |
सुदरासन
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
12
| 135 |
1620
|
0
|
0
|
1620
| UCO BANK | BERICHHOTI | UCBA0001421 |
2714002067WL041345
| Credited |
06/02/2020
|
|
|
3
| रजिया बानों(Wife) RJ-271400206701775900/51420791 | OTHER |
सुदरासन
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
13
| 135 |
1755
|
0
|
0
|
1755
| UCO BANK | BERICHHOTI | UCBA0001421 |
2714002067WL041345
| Credited |
06/02/2020
|
|
|
4
| रिणू देवी(Wife) RJ-271400206701775900/7308826-A | SC |
सुदरासन
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
11
| 135 |
1485
|
0
|
0
|
1485
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL041345
| Credited |
06/02/2020
|
|
|
5
| मनीदेवी RJ-271400206701775900/730884 | OTHER |
सुदरासन
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
11
| 135 |
1485
|
0
|
0
|
1485
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL041345
| Credited |
06/02/2020
|
|
|
6
| बरजीदेवी RJ-271400206701775900/7308892 | OTHER |
सुदरासन
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
11
| 135 |
1485
|
0
|
0
|
1485
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL041345
| Credited |
07/02/2020
|
|
|
7
| मंजू(Wife) RJ-271400206701775900/7308892-A | OTHER |
सुदरासन
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
12
| 135 |
1620
|
0
|
0
|
1620
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL041345
| Credited |
06/02/2020
|
|
|
8
| दाखा RJ-271400206701775900/7319408 | SC |
सुदरासन
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 135 |
270
|
0
|
0
|
270
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL041345
| Credited |
06/02/2020
|
|
|
9
| छोटुराम(Self) RJ-271400206701775900/3871792 | SC |
सुदरासन
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
11
| 135 |
1485
|
0
|
0
|
1485
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL041345
| Credited |
06/02/2020
|
|
|
10
| दलु देवी (Wife) RJ-271400206701775900/3871756 | OTHER |
सुदरासन
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
11
| 135 |
1485
|
0
|
0
|
1485
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL041345
| Credited |
07/02/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 4 | 1 | 0 | | | | | | | | | | | | | | |