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
| बनारसीदेवी RJ-271400206701775900/3871655 | SC |
सुदरासन
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 137 |
1781
|
0
|
0
|
1781
| PUNJAB NATIONAL BANK | LOSAL | PUNB0076000 |
2714002067WL033310
| Credited |
07/02/2020
|
|
|
2
| विजय सिंह(Son) RJ-271400206701775900/7319729 | OTHER |
सुदरासन
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
9
| 137 |
1233
|
0
|
0
|
1233
| UCO BANK | BERICHHOTI | UCBA0001421 |
2714002067WL033310
| Credited |
06/02/2020
|
|
|
3
| कमला देवी(Wife) RJ-271400206701775900/3871654-A | SC |
सुदरासन
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 137 |
1096
|
0
|
0
|
1096
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL033310
| Credited |
06/02/2020
|
|
|
4
| छोटीदेवी RJ-271400206701775900/7308950-a | OTHER |
सुदरासन
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 137 |
548
|
0
|
0
|
548
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL033310
| Credited |
06/02/2020
|
|
|
5
| शारदा देवी(Wife) RJ-271400206701775900/7308950-C | OTHER |
सुदरासन
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 137 |
1781
|
0
|
0
|
1781
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL033310
| Credited |
06/02/2020
|
|
|
6
| सुमनदेवी RJ-271400206701775900/7308974-B | SC |
सुदरासन
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 137 |
1781
|
0
|
0
|
1781
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL033310
| Credited |
06/02/2020
|
|
|
7
| नेमीचन्द(Self) RJ-271400206701775900/7308980-B | SC |
सुदरासन
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
12
| 137 |
1644
|
0
|
0
|
1644
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL033310
| Credited |
06/02/2020
|
|
|
8
| मुन्नीदेवी(Self) RJ-271400206701775900/3871608-A | OTHER |
सुदरासन
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
12
| 137 |
1644
|
0
|
0
|
1644
| STATE BANK OF INDIA | DEEDWANA | SBIN0005167 |
2714002067WL033310
| Credited |
06/02/2020
|
|
|
9
| मंगली RJ-271400206701775900/3871799 | SC |
सुदरासन
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
10
| 137 |
1370
|
0
|
0
|
1370
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL033310
| Credited |
06/02/2020
|
|
|
10
| विक्रम सिंह(Self) RJ-271400206701775900/7319726 | OTHER |
सुदरासन
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 137 |
685
|
0
|
0
|
685
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL033310
| Credited |
07/02/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 9 | 0 | 8 | 8 | 8 | 7 | 6 | 5 | 0 | 5 | 3 | | | | | | | | | | | | | | |