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
| रामनिवास RJ-271400206701775900/3871643 | OTHER |
सुदरासन
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 218 |
1308
|
0
|
0
|
1308
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL027605
| Credited |
25/08/2021
|
|
|
2
| मालीदेवी RJ-271400206701775900/3871714 | OTHER |
सुदरासन
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
11
| 218 |
2398
|
0
|
0
|
2398
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL027605
| Credited |
25/08/2021
|
|
|
3
| गीता RJ-271400206701775900/3871631-a | SC |
सुदरासन
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
12
| 218 |
2616
|
0
|
0
|
2616
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | SINGRAWAT | BARB0BRGBXX |
2714002067WL027605
| Credited |
25/08/2021
|
|
|
4
| फुलीदेवी RJ-271400206701775900/3871719 | OTHER |
सुदरासन
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
12
| 218 |
2616
|
0
|
0
|
2616
| STATE BANK OF INDIA | LOSAL | SBIN0031741 |
2714002067WL027605
| Credited |
25/08/2021
|
|
|
5
| कमला RJ-271400206701775900/3871652 | OTHER |
सुदरासन
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
12
| 218 |
2616
|
0
|
0
|
2616
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL027605
| Credited |
25/08/2021
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 0 | 5 | 5 | 4 | 4 | 4 | 4 | 0 | 4 | 3 | 0 | | | | | | | | | | | | | | |