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
| चांदकंवर RJ-271400206701775900/7319698 | OTHER |
सुदरासन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 215 |
3010
|
0
|
0
|
3010
| PUNJAB NATIONAL BANK | LOSAL | PUNB0076000 |
2714002067WL024084
| Credited |
11/08/2021
|
|
|
2
| हसीना बानों(Wife) RJ-271400206701775900/3871738-A | OTHER |
सुदरासन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 215 |
3010
|
0
|
0
|
3010
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL024084
| Credited |
11/08/2021
|
|
|
3
| NISHA KUMARI(Wife) RJ-271400206701775900/7308837-A | OTHER |
सुदरासन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 215 |
3010
|
0
|
0
|
3010
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | SINGRAWAT | BARB0BRGBXX |
2714002067WL024084
| Credited |
11/08/2021
|
|
|
4
| संजू(Self) RJ-271400206701775900/7308842-C | OTHER |
सुदरासन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 215 |
3010
|
0
|
0
|
3010
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | SINGRAWAT | BARB0BRGBXX |
2714002067WL024084
| Credited |
11/08/2021
|
|
|
5
| जीवणराम RJ-271400206701775900/7319452 | OTHER |
सुदरासन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 215 |
3010
|
0
|
0
|
3010
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL024084
| Credited |
11/08/2021
|
|
|
6
| गजानंद RJ-271400206701775900/7319699 | OTHER |
सुदरासन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
13
| 215 |
2795
|
0
|
0
|
2795
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL024084
| Credited |
11/08/2021
|
|
|
7
| दिनेश कुमार(Self) RJ-271400206701775900/7319705 | OTHER |
सुदरासन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 215 |
3010
|
0
|
0
|
3010
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL024084
| Credited |
11/08/2021
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 0 | 7 | 7 | 7 | 7 | 7 | 7 | 0 | 7 | 6 | | | | | | | | | | | | | | |