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
| लक्ष्मी(Self) RJ-271400206701775900/7308895-A | OTHER |
सुदरासन
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
7
| 196 |
1372
|
0
|
0
|
1372
| PUNJAB NATIONAL BANK | LOSAL | PUNB0076000 |
2714002067WL039243
| Credited |
29/10/2022
|
|
|
2
| भंवरलाल RJ-271400206701775900/7308898 | OTHER |
सुदरासन
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 196 |
2352
|
0
|
0
|
2352
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL039243
| Credited |
29/10/2022
|
|
|
3
| मंजू(Wife) RJ-271400206701775900/7308892-A | OTHER |
सुदरासन
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 196 |
2352
|
0
|
0
|
2352
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL039243
| Credited |
29/10/2022
|
|
|
4
| विकास कुमार(Husband) RJ-271400206701775900/7308892-B | OTHER |
सुदरासन
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 196 |
2352
|
0
|
0
|
2352
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL039243
| Credited |
29/10/2022
|
|
|
5
| दुर्गा(Self) RJ-271400206701775900/7308896-A | OTHER |
सुदरासन
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
6
| 196 |
1176
|
0
|
0
|
1176
| STATE BANK OF INDIA | LOSAL | SBIN0031741 |
2714002067WL039243
| Credited |
29/10/2022
|
|
|
6
| सुरजीदेवी RJ-271400206701775900/7308895 | OTHER |
सुदरासन
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
11
| 196 |
2156
|
0
|
0
|
2156
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL039243
| Credited |
29/10/2022
|
|
|
7
| इश्वरराम RJ-271400206701775900/7308897 | OTHER |
सुदरासन
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 196 |
2156
|
0
|
0
|
2156
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL039243
| Credited |
29/10/2022
|
|
|
8
| मोहनराम RJ-271400206701775900/7308896 | OTHER |
सुदरासन
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 196 |
2352
|
0
|
0
|
2352
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL039243
| Credited |
29/10/2022
|
|
|
9
| Dipu devi(Wife) RJ-271400206701775900/7308897 | OTHER |
सुदरासन
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
10
| 196 |
1960
|
0
|
0
|
1960
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL039243
| Credited |
29/10/2022
|
|
|
| कुल हाजिरी | 8 | 9 | 9 | 9 | 0 | 0 | 7 | 8 | 6 | 7 | 8 | 6 | 0 | 7 | 9 | | | | | | | | | | | | | | |