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
| सरोज कंवर(Wife) RJ-271400206701775900/7319566 | OTHER |
सुदरासन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
13
| 185 |
2405
|
0
|
0
|
2405
| UCO BANK | BERICHHOTI | UCBA0001421 |
2714002067WL037336
| Credited |
06/11/2020
|
|
|
2
| विजय सिंह(Son) RJ-271400206701775900/7319729 | OTHER |
सुदरासन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 185 |
2590
|
0
|
0
|
2590
| UCO BANK | BERICHHOTI | UCBA0001421 |
2714002067WL037336
| Credited |
06/11/2020
|
|
|
3
| संतोषदेवी RJ-271400206701775900/7319801 | OTHER |
सुदरासन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 185 |
2220
|
0
|
0
|
2220
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL037336
| Credited |
06/11/2020
|
|
|
4
| शक्ति सिंह(Self) RJ-271400206701775900/7319568-A | OTHER |
सुदरासन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 185 |
2590
|
0
|
0
|
2590
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL037336
| Credited |
06/11/2020
|
|
|
5
| किरण देवी(Wife) RJ-271400206701775900/7308823-A | SC |
सुदरासन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 185 |
2590
|
0
|
0
|
2590
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL037336
| Credited |
06/11/2020
|
|
|
6
| अनिता RJ-271400206701775900/7319407 | OTHER |
सुदरासन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
11
| 185 |
2035
|
0
|
0
|
2035
| STATE BANK OF INDIA | LOSAL | SBIN0031741 |
2714002067WL037336
| Credited |
06/11/2020
|
|
|
7
| विक्रम सिंह(Self) RJ-271400206701775900/7319726 | OTHER |
सुदरासन
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 185 |
925
|
0
|
0
|
925
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL037336
| Credited |
06/11/2020
|
|
|
8
| बिरजू सिंह(Self) RJ-271400206701775900/5142808 | OTHER |
सुदरासन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
11
| 185 |
2035
|
0
|
0
|
2035
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL037336
| Credited |
06/11/2020
|
|
|
9
| राजेंद्र कुमार(Self) RJ-271400206701775900/7319902-B | OTHER |
सुदरासन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 185 |
2590
|
0
|
0
|
2590
| AXIS BANK | LOSAL, RAJASTHAN | UTIB0001795 |
2714002067WL037336
| Credited |
06/11/2020
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 8 | 0 | 8 | 8 | 8 | 8 | 7 | 7 | 0 | 5 | 4 | | | | | | | | | | | | | | |