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
| रुबीना बानों(Wife) RJ-271400206701775900/51420848 | OTHER |
सुदरासन
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
7
| 204 |
1428
|
0
|
0
|
1428
| UCO BANK | BERICHHOTI | UCBA0001421 |
2714002067WL052964
| Credited |
28/12/2021
|
|
|
2
| समीम बानों(Wife) RJ-271400206701775900/51420874 | OTHER |
सुदरासन
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 204 |
2448
|
0
|
0
|
2448
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL052964
| Credited |
28/12/2021
|
|
|
3
| रतनी देवी(Wife) RJ-271400206701775900/7308806 | OTHER |
सुदरासन
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 204 |
2448
|
0
|
0
|
2448
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL052964
| Credited |
28/12/2021
|
|
|
4
| दूर्गा देवी(Wife) RJ-271400206701775900/7319721-B | OTHER |
सुदरासन
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 204 |
2244
|
0
|
0
|
2244
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL052964
| Credited |
28/12/2021
|
|
|
5
| निशा कंवर(Wife) RJ-271400206701775900/7319723 | OTHER |
सुदरासन
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 204 |
2448
|
0
|
0
|
2448
| STATE BANK OF INDIA | LOSAL | SBIN0031741 |
2714002067WL052964
| Credited |
28/12/2021
|
|
|
6
| किरण कंवर(Wife) RJ-271400206701775900/7319724 | OTHER |
सुदरासन
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 204 |
2448
|
0
|
0
|
2448
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2714002067WL052964
| Credited |
28/12/2021
|
|
|
7
| सन्तोष कंवर(Self) RJ-271400206701775900/7319721-C | OTHER |
सुदरासन
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 204 |
2448
|
0
|
0
|
2448
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | SINGRAWAT | BARB0BRGBXX |
2714002067WL052964
| Credited |
28/12/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 7 | 7 | 7 | 7 | 7 | 7 | 0 | 7 | 6 | 6 | 6 | 6 | 5 | | | | | | | | | | | | | | |