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
| गोकुल देवी(Wife) RJ-271400206701775900/3871619-A | OTHER |
सुदरासन
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 220 |
660
|
0
|
0
|
660
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL048365
| Credited |
18/12/2021
|
|
|
2
| सुवादेवी RJ-271400206701775900/3871663-A | OTHER |
सुदरासन
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 220 |
1540
|
0
|
0
|
1540
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL048365
| Credited |
18/12/2021
|
|
|
3
| मनोहरी देवी(Wife) RJ-271400206701775900/3871663-C | OTHER |
सुदरासन
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 220 |
1540
|
0
|
0
|
1540
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL048365
| Credited |
18/12/2021
|
|
|
4
| भगवानीदेवी RJ-271400206701775900/3871712 | OTHER |
सुदरासन
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 220 |
2860
|
0
|
0
|
2860
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL048365
| Credited |
18/12/2021
|
|
|
5
| मुकेशीदेवी RJ-271400206701775900/3871727 | OTHER |
सुदरासन
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 220 |
2860
|
0
|
0
|
2860
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL048365
| Credited |
18/12/2021
|
|
|
6
| धाखुदेवी RJ-271400206701775900/3871618 | OTHER |
सुदरासन
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 220 |
2860
|
0
|
0
|
2860
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2714002067WL048365
| Credited |
18/12/2021
|
|
|
7
| भगवानीदेवी RJ-271400206701775900/3871619 | OTHER |
सुदरासन
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 220 |
2860
|
0
|
0
|
2860
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2714002067WL048365
| Credited |
18/12/2021
|
|
|
8
| कमलीदेवी RJ-271400206701775900/3871661-A | OTHER |
सुदरासन
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
11
| 220 |
2420
|
0
|
0
|
2420
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | SINGRAWAT | BARB0BRGBXX |
2714002067WL048365
| Credited |
18/12/2021
|
|
|
9
| सुमन देवी(Wife) RJ-271400206701775900/3871712-A | OTHER |
सुदरासन
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 220 |
2860
|
0
|
0
|
2860
| STATE BANK OF INDIA | LOSAL | SBIN0031741 |
2714002067WL048365
| Credited |
18/12/2021
|
|
|
10
| मंगनीदेवी RJ-271400206701775900/3871700 | OTHER |
सुदरासन
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 220 |
2860
|
0
|
0
|
2860
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL048365
| Credited |
18/12/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 10 | 9 | 9 | 9 | 9 | 7 | 0 | 7 | 7 | 7 | 6 | 6 | | | | | | | | | | | | | | |