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
| लिछमादेवी RJ-271400206701775900/3871797 | OTHER |
सुदरासन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 171 |
2223
|
0
|
0
|
2223
| PUNJAB NATIONAL BANK | LOSAL | PUNB0076000 |
2714002067WL037455
| Credited |
13/10/2022
|
|
|
2
| सवाईसिंह RJ-271400206701775900/3871784-A | OTHER |
सुदरासन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 171 |
2223
|
0
|
0
|
2223
| UCO BANK | BERICHHOTI | UCBA0001421 |
2714002067WL037455
| Credited |
13/10/2022
|
|
|
3
| गिरधारीराम RJ-271400206701775900/7308803 | SC |
सुदरासन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 171 |
2223
|
0
|
0
|
2223
| UCO BANK | BERICHHOTI | UCBA0001421 |
2714002067WL037455
| Credited |
13/10/2022
|
|
|
4
| गायतरी (Wife) RJ-271400206701775900/3871750-b | OTHER |
सुदरासन
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 171 |
1881
|
0
|
0
|
1881
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL037455
| Credited |
13/10/2022
|
|
|
5
| सुशीला देवी(Wife) RJ-271400206701775900/3871769 | OTHER |
सुदरासन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 171 |
2223
|
0
|
0
|
2223
| STATE BANK OF INDIA | LOSAL | SBIN0031741 |
2714002067WL037455
| Credited |
14/10/2022
|
|
|
6
| तारा देवी(Self) RJ-271400206701775900/3871745-A | OTHER |
सुदरासन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 171 |
2052
|
0
|
0
|
2052
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL037455
| Credited |
13/10/2022
|
|
|
7
| गोमती RJ-271400206701775900/3871786 | SC |
सुदरासन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 171 |
2223
|
0
|
0
|
2223
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL037455
| Credited |
13/10/2022
|
|
|
8
| थानसिंह RJ-271400206701775900/3871783 | OTHER |
सुदरासन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 171 |
2223
|
0
|
0
|
2223
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL037455
| Credited |
13/10/2022
|
|
|
| कुल हाजिरी | 8 | 7 | 8 | 7 | 8 | 8 | 0 | 8 | 8 | 8 | 8 | 8 | 8 | 0 | 7 | | | | | | | | | | | | | | |