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
| सुरजाराम RJ-271400206701775900/7308804 | OTHER |
सुदरासन
|
X
|
X
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL053045
| Credited |
28/12/2021
|
|
|
2
| शीतल देवी(Wife) RJ-271400206701775900/51420728 | OTHER |
सुदरासन
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL053045
| Credited |
28/12/2021
|
|
|
3
| सुनील यादव(Son) RJ-271400206701775900/3871615 | OTHER |
सुदरासन
|
X
|
X
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL053045
| Credited |
28/12/2021
|
|
|
4
| रिदूदेवी RJ-271400206701775900/3871624 | OTHER |
सुदरासन
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL053045
| Credited |
28/12/2021
|
|
|
5
| राजू (Wife) RJ-271400206701775900/3871701-A | OTHER |
सुदरासन
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL053045
| Credited |
28/12/2021
|
|
|
6
| सुमनदेवी RJ-271400206701775900/3871727-A | OTHER |
सुदरासन
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL053045
| Credited |
28/12/2021
|
|
|
7
| मैना देवी(Wife) RJ-271400206701775900/3871662 | OTHER |
सुदरासन
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| AXIS BANK | LOSAL, RAJASTHAN | UTIB0001795 |
2714002067WL053045
| Credited |
28/12/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 7 | 7 | 7 | 6 | 5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |