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
| महावीरसिंह(Self) RJ-271400729301860500/8777896-B | OTHER |
सूरियास
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 220 |
2640
|
0
|
0
|
2640
| PUNJAB NATIONAL BANK | Dhegana | PUNB0051710 |
2714007WL007438
| Credited |
16/05/2022
|
|
|
2
| अमराराम(Self) RJ-271400729301860500/8777797-A | OTHER |
सूरियास
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 220 |
2640
|
0
|
0
|
2640
| PUNJAB NATIONAL BANK | Palri Kalan Nagaur | PUNB0043910 |
2714007WL007438
| Credited |
16/05/2022
|
|
|
3
| जीवणराम RJ-271400729301860500/8777779 | OTHER |
सूरियास
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 220 |
2640
|
0
|
0
|
2640
| UCO BANK | HARSORE | UCBA0000589 |
2714007WL007438
| Credited |
16/05/2022
|
|
|
4
| पुष्पा(Wife) RJ-271400729301860500/8777896-A | OTHER |
सूरियास
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 220 |
2640
|
0
|
0
|
2640
| UCO BANK | HARSORE | UCBA0000589 |
2714007WL007438
| Credited |
16/05/2022
|
|
|
5
| घेवरी RJ-271400729301860500/8777799-A | OTHER |
सूरियास
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 220 |
2640
|
0
|
0
|
2640
| UCO BANK | HARSORE | UCBA0000589 |
2714007WL007438
| Credited |
16/05/2022
|
|
|
6
| संजू(Granddaughter) RJ-271400729301860500/8777809 | SC |
सूरियास
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 220 |
2640
|
0
|
0
|
2640
| UCO BANK | HARSORE | UCBA0000589 |
2714007WL007438
| Credited |
16/05/2022
|
|
|
7
| धर्माराम(Self) RJ-271400729301860500/8777779-A | OTHER |
सूरियास
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 220 |
2640
|
0
|
0
|
2640
| UCO BANK | HARSORE | UCBA0000589 |
2714007WL007438
| Credited |
16/05/2022
|
|
|
8
| महेन्द्रसिह(Self) RJ-271400729301860500/8777896-A | OTHER |
सूरियास
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 220 |
2640
|
0
|
0
|
2640
| STATE BANK OF INDIA | DEGANA | SBIN0031117 |
2714007WL007438
| Credited |
16/05/2022
|
|
|
9
| पन्नाराम(Self) RJ-271400729301860500/8763739-B | OTHER |
सूरियास
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 220 |
2640
|
0
|
0
|
2640
| RAJASTHAN MARUDHARA GRAMIN BANK | BHERUNDA | RMGB0000329 |
2714007WL007438
| Credited |
16/05/2022
|
|
|
| कुल हाजिरी | 0 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | | | | | | | | | | | | | | |