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
| सोहनीदेवी (Self) RJ-271400206701775900/7308894 | OTHER |
सुदरासन
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
11
| 169 |
1859
|
0
|
0
|
1859
| PUNJAB NATIONAL BANK | LOSAL | PUNB0076000 |
2714002067WL011959
| Credited |
30/06/2020
|
|
|
2
| santosh(Self) RJ-271400206701775900/7308894-A | OTHER |
सुदरासन
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
11
| 169 |
1859
|
0
|
0
|
1859
| PUNJAB NATIONAL BANK | LOSAL | PUNB0076000 |
2714002067WL011959
| Credited |
30/06/2020
|
|
|
3
| उमाराम RJ-271400206701775900/7308891 | OTHER |
सुदरासन
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
11
| 169 |
1859
|
0
|
0
|
1859
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL011959
| Credited |
29/06/2020
|
|
|
4
| बरजीदेवी RJ-271400206701775900/7308892 | OTHER |
सुदरासन
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 169 |
2028
|
0
|
0
|
2028
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL011959
| Credited |
29/06/2020
|
|
|
5
| मंजू(Wife) RJ-271400206701775900/7308892-A | OTHER |
सुदरासन
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 169 |
2028
|
0
|
0
|
2028
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL011959
| Credited |
29/06/2020
|
|
|
6
| भोलूराम RJ-271400206701775900/7308905 | OTHER |
सुदरासन
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 169 |
2028
|
0
|
0
|
2028
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL011959
| Credited |
29/06/2020
|
|
|
7
| नारायणी(Self) RJ-271400206701775900/7308908-A | OTHER |
सुदरासन
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 169 |
2028
|
0
|
0
|
2028
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL011959
| Credited |
29/06/2020
|
|
|
8
| मोहनराम RJ-271400206701775900/7308896 | OTHER |
सुदरासन
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 169 |
2028
|
0
|
0
|
2028
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL011959
| Credited |
29/06/2020
|
|
|
9
| लालीदेवी RJ-271400206701775900/7308905-A | OTHER |
सुदरासन
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 169 |
2028
|
0
|
0
|
2028
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL011959
| Credited |
29/06/2020
|
|
|
10
| बजरंगलाल RJ-271400206701775900/7308904 | OTHER |
सुदरासन
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
10
| 169 |
1690
|
0
|
0
|
1690
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL011959
| Credited |
29/06/2020
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 9 | 6 | | | | | | | | | | | | | | |