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
| Ramkaran(Self) RJ-271400206701775900/7308888-A | OTHER |
सुदरासन
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 204 |
2244
|
0
|
0
|
2244
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL052964
| Credited |
28/12/2021
|
|
|
2
| Parwati Devi(Self) RJ-271400206701775900/7308956-A | OTHER |
सुदरासन
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 204 |
2448
|
0
|
0
|
2448
| UCO BANK | BERICHHOTI | UCBA0001421 |
2714002067WL052964
| Credited |
28/12/2021
|
|
|
3
| मिंटू देवी(Self) RJ-271400206701775900/3871622-C | OTHER |
सुदरासन
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 204 |
2448
|
0
|
0
|
2448
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL052964
| Credited |
28/12/2021
|
|
|
4
| सन्तोष(Wife) RJ-271400206701775900/3871625-B | OTHER |
सुदरासन
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 204 |
2244
|
0
|
0
|
2244
| UCO BANK | BERICHHOTI | UCBA0001421 |
2714002067WL052964
| Credited |
28/12/2021
|
|
|
5
| साऊ देवी(Wife) RJ-271400206701775900/7308926 | OTHER |
सुदरासन
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 204 |
2448
|
0
|
0
|
2448
| DISTRICT CENTRAL COOPERATIVE BANK | THE NAGAUR CENTRAL COOP BANK LTD DIDWANA | 12617 |
2714002067WL052964
| Credited |
28/12/2021
|
|
|
6
| आनन्द कंवर(Wife) RJ-271400206701775900/7319721 | OTHER |
सुदरासन
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 204 |
2448
|
0
|
0
|
2448
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL052964
| Credited |
28/12/2021
|
|
|
7
| सुशीला RJ-271400206701775900/3871621-A | OTHER |
सुदरासन
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 204 |
2244
|
0
|
0
|
2244
| STATE BANK OF INDIA | LOSAL | SBIN0031741 |
2714002067WL052964
| Credited |
28/12/2021
|
|
|
8
| फूलादेवी RJ-271400206701775900/7308956 | OTHER |
सुदरासन
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 204 |
2448
|
0
|
0
|
2448
| AXIS BANK | LOSAL, RAJASTHAN | UTIB0001795 |
2714002067WL052964
| Credited |
28/12/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 8 | 8 | 8 | 8 | 8 | 8 | 0 | 8 | 8 | 8 | 8 | 8 | 5 | | | | | | | | | | | | | | |