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
| केलाशचंद RJ-271400206701775900/7308996 | OTHER |
सुदरासन
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 205 |
2255
|
0
|
0
|
2255
| STATE BANK OF INDIA | LOSAL | SBIN0031741 |
2714002067WL063747
| Credited |
30/03/2023
|
|
|
2
| मारूफ RJ-271400206701775900/7319447 | OTHER |
सुदरासन
|
B
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 205 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | DEEDWANA | SBIN0005167 |
2714002067WL063747
|
|
|
|
|
3
| सरीता(Wife) RJ-271400206701776000/7309209 | OTHER |
क्यामसर
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 205 |
2255
|
0
|
0
|
2255
| BANK OF BARODA | SALSAR ROAD | BARB0SCHSIK |
2714002067WL063747
| Credited |
30/03/2023
|
|
|
4
| पिंकी बुरडक(Wife) RJ-271400206701776000/7309266-A | OTHER |
क्यामसर
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 205 |
2255
|
0
|
0
|
2255
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL063747
| Credited |
30/03/2023
|
|
|
5
| संदीप(Son) RJ-271400206701776000/7309285-A | OTHER |
क्यामसर
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 205 |
2255
|
0
|
0
|
2255
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL063747
| Credited |
30/03/2023
|
|
|
6
| संगीता देवी(Wife) RJ-271400206701775900/3871667-A | OTHER |
सुदरासन
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 205 |
2255
|
0
|
0
|
2255
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL063747
| Credited |
31/03/2023
|
|
|
7
| शांतिदेवी RJ-271400206701776000/5420746 | OTHER |
क्यामसर
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 205 |
2255
|
0
|
0
|
2255
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL063747
| Credited |
30/03/2023
|
|
|
8
| चम्पा(Wife) RJ-271400206701776000/3871921-A | OTHER |
क्यामसर
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 205 |
2255
|
0
|
0
|
2255
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL063747
| Credited |
30/03/2023
|
|
|
9
| जमीला बानो(Wife) RJ-271400206701775900/7319497 | OTHER |
सुदरासन
|
B
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 205 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | DHANKOLI | SBIN0032055 |
2714002067WL063747
|
|
|
|
|
10
| छोटीदेवी RJ-271400206701776000/3871953 | OTHER |
क्यामसर
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 205 |
2255
|
0
|
0
|
2255
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL063747
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 8 | 8 | 8 | 8 | 8 | 0 | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |