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
| अंतरकंवर RJ-271400206701775900/7319740 | OTHER |
सुदरासन
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 141 |
1692
|
0
|
0
|
1692
| PUNJAB NATIONAL BANK | LOSAL | PUNB0076000 |
2714002067WL016132
| Credited |
17/09/2019
|
|
|
2
| लक्ष्मी(Wife) RJ-271400206701776000/3871841-A | OTHER |
क्यामसर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 141 |
1692
|
0
|
0
|
1692
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL016132
| Credited |
17/09/2019
|
|
|
3
| सरिता देवी(Wife) RJ-271400206701776000/3871853 | OTHER |
क्यामसर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 141 |
1692
|
0
|
0
|
1692
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL016132
| Credited |
17/09/2019
|
|
|
4
| मन्जू देवी(Self) RJ-271400206701775900/3871651-B | OTHER |
सुदरासन
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 141 |
1692
|
0
|
0
|
1692
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL016132
| Credited |
17/09/2019
|
|
|
5
| रमन चोधरी(Wife) RJ-271400206701775900/51420834 | OTHER |
सुदरासन
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 141 |
1692
|
0
|
0
|
1692
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL016132
| Credited |
17/09/2019
|
|
|
6
| हीरा राम(Self) RJ-271400206701775900/51420840 | OTHER |
सुदरासन
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 141 |
1692
|
0
|
0
|
1692
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL016132
| Credited |
17/09/2019
|
|
|
7
| अमरीदेवी RJ-271400206701775900/7308823 | SC |
सुदरासन
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 141 |
1692
|
0
|
0
|
1692
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL016132
| Credited |
17/09/2019
|
|
|
8
| किरण देवी(Wife) RJ-271400206701775900/7308823-A | SC |
सुदरासन
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 141 |
1692
|
0
|
0
|
1692
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL016132
| Credited |
17/09/2019
|
|
|
9
| दुर्गा RJ-271400206701775900/3871651 | OTHER |
सुदरासन
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 141 |
1692
|
0
|
0
|
1692
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL016132
| Credited |
18/09/2019
|
|
|
| कुल हाजिरी | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |