क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| राधेश्याम RJ-271400206701775900/3871701 | OTHER |
सुदरासन
|
B
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 205 |
2255
|
0
|
0
|
2255
| PUNJAB NATIONAL BANK | LOSAL | PUNB0076000 |
2714002067WL067258
| Credited |
12/02/2022
|
|
|
2
| संतोष RJ-271400206701775900/3871627 | OTHER |
सुदरासन
|
B
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 205 |
1435
|
0
|
0
|
1435
| PUNJAB NATIONAL BANK | LOSAL | PUNB0076000 |
2714002067WL067258
| Credited |
12/02/2022
|
|
|
3
| सुनील यादव(Son) RJ-271400206701775900/3871615 | OTHER |
सुदरासन
|
B
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
9
| 205 |
1845
|
0
|
0
|
1845
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL067258
| Credited |
12/02/2022
|
|
|
4
| शीतल देवी(Wife) RJ-271400206701775900/51420728 | OTHER |
सुदरासन
|
B
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 205 |
2255
|
0
|
0
|
2255
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL067258
| Credited |
12/02/2022
|
|
|
5
| Surendra Yadav(Son) RJ-271400206701775900/3871672 | OTHER |
सुदरासन
|
B
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 205 |
2255
|
0
|
0
|
2255
| STATE BANK OF INDIA | LOSAL | SBIN0031741 |
2714002067WL067258
| Credited |
12/02/2022
|
|
|
6
| फुलीदेवी RJ-271400206701775900/3871719 | OTHER |
सुदरासन
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 205 |
2460
|
0
|
0
|
2460
| STATE BANK OF INDIA | LOSAL | SBIN0031741 |
2714002067WL067258
| Credited |
12/02/2022
|
|
|
7
| रुघनाथ RJ-271400206701775900/3871685 | OTHER |
सुदरासन
|
B
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 205 |
820
|
0
|
0
|
820
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL067258
| Credited |
12/02/2022
|
|
|
8
| सुमनदेवी RJ-271400206701775900/3871727-A | OTHER |
सुदरासन
|
B
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 205 |
2255
|
0
|
0
|
2255
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL067258
| Credited |
12/02/2022
|
|
|
9
| सोनी(Daughter-in-Law) RJ-271400206701775900/3871628 | OTHER |
सुदरासन
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
11
| 205 |
2255
|
0
|
0
|
2255
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL067258
| Credited |
12/02/2022
|
|
|
10
| मैना देवी(Wife) RJ-271400206701775900/3871662 | OTHER |
सुदरासन
|
B
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 205 |
2050
|
0
|
0
|
2050
| AXIS BANK | LOSAL, RAJASTHAN | UTIB0001795 |
2714002067WL067258
| Credited |
12/02/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 0 | 3 | 7 | 9 | 8 | 7 | 0 | 9 | 8 | 9 | 9 | 8 | | | | | | | | | | | | | | |