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
| नंदकिशोर RJ-271400206701775900/7308997-A | OTHER |
सुदरासन
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
12
| 163 |
1956
|
0
|
0
|
1956
| PUNJAB NATIONAL BANK | LOSAL | PUNB0076000 |
2714002067WL027723
| Credited |
28/01/2020
|
|
|
2
| मूलाराम RJ-271400206701775900/7308929 | OTHER |
सुदरासन
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
12
| 163 |
1956
|
0
|
0
|
1956
| PUNJAB NATIONAL BANK | LOSAL | PUNB0076000 |
2714002067WL027723
| Credited |
28/01/2020
|
|
|
3
| कानाराम RJ-271400206701775900/7319465 | OTHER |
सुदरासन
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
12
| 163 |
1956
|
0
|
0
|
1956
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL027723
| Credited |
28/01/2020
|
|
|
4
| अमरवती देवी(Wife) RJ-271400206701775900/7319465-A | OTHER |
सुदरासन
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
12
| 163 |
1956
|
0
|
0
|
1956
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL027723
| Credited |
28/01/2020
|
|
|
5
| रणवीर कुमार(Self) RJ-271400206701775900/7308929-A | OTHER |
सुदरासन
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
12
| 163 |
1956
|
0
|
0
|
1956
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL027723
| Credited |
28/01/2020
|
|
|
6
| रणजीतसिंह RJ-271400206701775900/7319704 | OTHER |
सुदरासन
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
12
| 163 |
1956
|
0
|
0
|
1956
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL027723
| Credited |
28/01/2020
|
|
|
7
| रोहिताश(Self) RJ-271400206701775900/51420833 | OTHER |
सुदरासन
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
12
| 163 |
1956
|
0
|
0
|
1956
| STATE BANK OF INDIA | LOSAL | SBIN0031741 |
2714002067WL027723
| Credited |
28/01/2020
|
|
|
8
| जैठी देवी(Wife) RJ-271400206701775900/7319655-C | OTHER |
सुदरासन
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
12
| 163 |
1956
|
0
|
0
|
1956
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL027723
| Credited |
28/01/2020
|
|
|
9
| श्रीराम RJ-271400206701775900/7319476 | OTHER |
सुदरासन
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
4
| 163 |
652
|
0
|
0
|
652
| AXIS BANK | LOSAL, RAJASTHAN | UTIB0001795 |
2714002067WL027723
| Credited |
28/01/2020
|
|
|
| कुल हाजिरी | 9 | 0 | 9 | 9 | 9 | 8 | 8 | 8 | 0 | 8 | 8 | 0 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |