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
| सोहनीदेवी (Self) RJ-271400206701775900/7308894 | OTHER |
सुदरासन
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 202 |
2626
|
0
|
0
|
2626
| PUNJAB NATIONAL BANK | LOSAL | PUNB0076000 |
2714002067WL061793
| Credited |
30/03/2023
|
|
|
2
| लक्ष्मी(Self) RJ-271400206701775900/7308895-A | OTHER |
सुदरासन
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 202 |
2626
|
0
|
0
|
2626
| PUNJAB NATIONAL BANK | LOSAL | PUNB0076000 |
2714002067WL061793
| Credited |
30/03/2023
|
|
|
3
| मदनलाल RJ-271400206701775900/7308887-A | OTHER |
सुदरासन
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 202 |
202
|
0
|
0
|
202
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL061793
| Credited |
30/03/2023
|
|
|
4
| सुमन(Wife) RJ-271400206701775900/7308888-B | OTHER |
सुदरासन
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 202 |
1010
|
0
|
0
|
1010
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL061793
| Credited |
30/03/2023
|
|
|
5
| विकास कुमार(Husband) RJ-271400206701775900/7308892-B | OTHER |
सुदरासन
|
A
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 202 |
2020
|
0
|
0
|
2020
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL061793
| Credited |
30/03/2023
|
|
|
6
| पपीता(Wife) RJ-271400206701775900/7308890-A | OTHER |
सुदरासन
|
A
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 202 |
606
|
0
|
0
|
606
| STATE BANK OF INDIA | LOSAL | SBIN0031741 |
2714002067WL061793
| Credited |
30/03/2023
|
|
|
7
| दुर्गा(Self) RJ-271400206701775900/7308896-A | OTHER |
सुदरासन
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 202 |
2626
|
0
|
0
|
2626
| STATE BANK OF INDIA | LOSAL | SBIN0031741 |
2714002067WL061793
| Credited |
30/03/2023
|
|
|
8
| भुगानी RJ-271400206701775900/7308891 | OTHER |
सुदरासन
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 202 |
404
|
0
|
0
|
404
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL061793
| Credited |
30/03/2023
|
|
|
9
| Dipu devi(Wife) RJ-271400206701775900/7308897 | OTHER |
सुदरासन
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 202 |
2626
|
0
|
0
|
2626
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL061793
| Credited |
30/03/2023
|
|
|
10
| झिमकुदेवी RJ-271400206701775900/7308890 | OTHER |
सुदरासन
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 202 |
1212
|
0
|
0
|
1212
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL061793
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 0 | 9 | 9 | 0 | 7 | 7 | 6 | 6 | 5 | 5 | 0 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |