क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 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
| मूली RJ-271400206701775900/7308916 | SC |
सुदरासन
|
X
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 190 |
380
|
0
|
0
|
380
| PUNJAB NATIONAL BANK | LOSAL | PUNB0076000 |
2714002067WL063772
| Credited |
30/03/2023
|
|
|
2
| अरमान खान(Son) RJ-271400206701775900/7319457 | OTHER |
सुदरासन
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 190 |
2090
|
0
|
0
|
2090
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL063772
| Credited |
30/03/2023
|
|
|
3
| फूला बानों(Wife) RJ-271400206701775900/7319457 | OTHER |
सुदरासन
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
10
| 190 |
1900
|
0
|
0
|
1900
| UCO BANK | BERICHHOTI | UCBA0001421 |
2714002067WL063772
| Credited |
30/03/2023
|
|
|
4
| रामस्वरूप(Self) RJ-271400206701775900/7308857-B | OTHER |
सुदरासन
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 190 |
2090
|
0
|
0
|
2090
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL063772
| Credited |
30/03/2023
|
|
|
5
| गंगा देवी(Wife) RJ-271400206701775900/7308914 | SC |
सुदरासन
|
X
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 190 |
380
|
0
|
0
|
380
| STATE BANK OF INDIA | KHOOD | SBIN0032224 |
2714002067WL063772
| Credited |
30/03/2023
|
|
|
6
| लाडादेवी RJ-271400206701775900/7319471 | OTHER |
सुदरासन
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
7
| 190 |
1330
|
0
|
0
|
1330
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL063772
| Credited |
30/03/2023
|
|
|
7
| मनालाल RJ-271400206701775900/7308932 | OTHER |
सुदरासन
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
10
| 190 |
1900
|
0
|
0
|
1900
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL063772
| Credited |
30/03/2023
|
|
|
8
| रतनीदेवी RJ-271400206701775900/7308908 | OTHER |
सुदरासन
|
X
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 190 |
190
|
0
|
0
|
190
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL063772
| Credited |
30/03/2023
|
|
|
9
| मनोहरी देवी(Wife) RJ-271400206701775900/7308905-B | OTHER |
सुदरासन
|
X
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 190 |
190
|
0
|
0
|
190
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL063772
| Credited |
30/03/2023
|
|
|
10
| छोटीदेवी RJ-271400206701775900/7319476 | OTHER |
सुदरासन
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 190 |
2090
|
0
|
0
|
2090
| AXIS BANK | LOSAL, RAJASTHAN | UTIB0001795 |
2714002067WL063772
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 8 | 6 | 6 | 6 | 6 | 0 | 6 | 5 | 5 | 5 | 3 | | | | | | | | | | | | | | |