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
| नंदकिशोर RJ-271400206701775900/7308997-A | OTHER |
सुदरासन
|
X
|
B
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
9
| 205 |
1845
|
0
|
0
|
1845
| PUNJAB NATIONAL BANK | LOSAL | PUNB0076000 |
2714002067WL045750
| Credited |
18/12/2021
|
|
|
2
| केलाशचंद RJ-271400206701775900/7308996 | OTHER |
सुदरासन
|
X
|
B
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 205 |
2050
|
0
|
0
|
2050
| STATE BANK OF INDIA | LOSAL | SBIN0031741 |
2714002067WL045750
| Credited |
18/12/2021
|
|
|
3
| पनालाल RJ-271400206701775900/7308993 | OTHER |
सुदरासन
|
X
|
B
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 205 |
2050
|
0
|
0
|
2050
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL045750
| Credited |
18/12/2021
|
|
|
4
| निर्मला(Wife) RJ-271400206701775900/7308994 | OTHER |
सुदरासन
|
X
|
B
|
A
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 205 |
820
|
0
|
0
|
820
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL045750
| Credited |
18/12/2021
|
|
|
5
| दीनदयाल(Self) RJ-271400206701775900/7308997-B | OTHER |
सुदरासन
|
X
|
B
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
9
| 205 |
1845
|
0
|
0
|
1845
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL045750
| Credited |
18/12/2021
|
|
|
6
| अमित सोनी(Self) RJ-271400206701775900/7308997-C | OTHER |
सुदरासन
|
X
|
B
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 205 |
2050
|
0
|
0
|
2050
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL045750
| Credited |
18/12/2021
|
|
|
7
| द्वारका प्रसाद(Self) RJ-271400206701775900/7308997-D | OTHER |
सुदरासन
|
X
|
B
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 205 |
2050
|
0
|
0
|
2050
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL045750
| Credited |
18/12/2021
|
|
|
8
| जगदीश प्रसाद(Self) RJ-271400206701775900/7308832-B | OTHER |
सुदरासन
|
X
|
B
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 205 |
2050
|
0
|
0
|
2050
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | SINGRAWAT | BARB0BRGBXX |
2714002067WL045750
| Credited |
18/12/2021
|
|
|
9
| गोपाल राम(Self) RJ-271400206701775900/7308994-A | OTHER |
सुदरासन
|
X
|
B
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 205 |
2050
|
0
|
0
|
2050
| STATE BANK OF INDIA | LOSAL | SBIN0031741 |
2714002067WL045750
| Credited |
18/12/2021
|
|
|
10
| बुधराज RJ-271400206701775900/7308997 | OTHER |
सुदरासन
|
X
|
B
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 205 |
2050
|
0
|
0
|
2050
| STATE BANK OF INDIA | LOSAL | SBIN0031741 |
2714002067WL045750
| Credited |
18/12/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 10 | 10 | 10 | 10 | 9 | 9 | 0 | 9 | 9 | 9 | 7 | | | | | | | | | | | | | | |