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
| जेनम बानों(Mother) RJ-271400206701775900/7319532 | OTHER |
सुदरासन
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 196 |
2352
|
0
|
0
|
2352
| PUNJAB NATIONAL BANK | LOSAL | PUNB0076000 |
2714002067WL072657
| Credited |
31/03/2022
|
|
|
2
| जबरीन बानों(Wife) RJ-271400206701775900/7319524-B | OTHER |
सुदरासन
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
11
| 196 |
2156
|
0
|
0
|
2156
| UCO BANK | BERICHHOTI | UCBA0001421 |
2714002067WL072657
| Credited |
30/03/2022
|
|
|
3
| लच्छी देवी(Wife) RJ-271400206701775900/7319655 | OTHER |
सुदरासन
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
10
| 196 |
1960
|
0
|
0
|
1960
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL072657
| Credited |
30/03/2022
|
|
|
4
| मंगलाराम RJ-271400206701775900/7319655 | OTHER |
सुदरासन
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
9
| 196 |
1764
|
0
|
0
|
1764
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL072657
| Credited |
30/03/2022
|
|
|
5
| भंवरी RJ-271400206701775900/7308880 | OTHER |
सुदरासन
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
11
| 196 |
2156
|
0
|
0
|
2156
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL072657
| Credited |
30/03/2022
|
|
|
6
| मदनलाल RJ-271400206701775900/7308887-A | OTHER |
सुदरासन
|
A
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 196 |
392
|
0
|
0
|
392
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL072657
| Credited |
30/03/2022
|
|
|
7
| बिमला देवी(Wife) RJ-271400206701775900/51420739-A | OTHER |
सुदरासन
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 196 |
980
|
0
|
0
|
980
| STATE BANK OF INDIA | DEEDWANA | SBIN0005167 |
2714002067WL072657
| Credited |
30/03/2022
|
|
|
8
| जयश्री(Wife) RJ-271400206701775900/7319441 | OTHER |
सुदरासन
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 196 |
2352
|
0
|
0
|
2352
| STATE BANK OF INDIA | LOSAL | SBIN0031741 |
2714002067WL072657
| Credited |
30/03/2022
|
|
|
9
| शंकरलाल RJ-271400206701775900/51420739 | OTHER |
सुदरासन
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 196 |
980
|
0
|
0
|
980
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL072657
| Credited |
30/03/2022
|
|
|
10
| लिछमा RJ-271400206701775900/7308967 | OTHER |
सुदरासन
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
11
| 196 |
2156
|
0
|
0
|
2156
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL072657
| Credited |
30/03/2022
|
|
|
| कुल हाजिरी | 0 | 9 | 0 | 10 | 9 | 8 | 7 | 9 | 7 | 0 | 7 | 7 | 7 | 6 | 2 | | | | | | | | | | | | | | |