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
| अन्जू देवी(Wife) RJ-271400206701775900/7319690-A | OTHER |
सुदरासन
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 139 |
1807
|
0
|
0
|
1807
| PUNJAB NATIONAL BANK | Molasar | PUNB0191120 |
2714002067WL018972
| Credited |
26/09/2019
|
|
|
2
| ताराचंद RJ-271400206701775900/7319691 | OTHER |
सुदरासन
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 139 |
1807
|
0
|
0
|
1807
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL018972
| Credited |
26/09/2019
|
|
|
3
| विश्वनाथ प्रताप सिंह(Son) RJ-271400206701775900/7319700 | OTHER |
सुदरासन
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 139 |
1807
|
0
|
0
|
1807
| STATE BANK OF INDIA | DIDWANA | SBIN0031111 |
2714002067WL018972
| Credited |
26/09/2019
|
|
|
4
| केसरीमल RJ-271400206701776000/7309387 | OTHER |
क्यामसर
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 139 |
1807
|
0
|
0
|
1807
| STATE BANK OF INDIA | DIDWANA | SBIN0031111 |
2714002WL030380
| Credited |
29/01/2020
|
|
|
5
| रामेश्वरीदेवी RJ-271400206701776000/7309387 | OTHER |
क्यामसर
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 139 |
1251
|
0
|
0
|
1251
| STATE BANK OF INDIA | DEEDWANA | SBIN0005167 |
2714002067WL018972
| Credited |
26/09/2019
|
|
|
6
| रोहिताश(Self) RJ-271400206701775900/51420833 | OTHER |
सुदरासन
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 139 |
1807
|
0
|
0
|
1807
| STATE BANK OF INDIA | LOSAL | SBIN0031741 |
2714002067WL018972
| Credited |
26/09/2019
|
|
|
7
| छोटीदेवी RJ-271400206701775900/7319476 | OTHER |
सुदरासन
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 139 |
1807
|
0
|
0
|
1807
| AXIS BANK | LOSAL, RAJASTHAN | UTIB0001795 |
2714002067WL018972
| Credited |
26/09/2019
|
|
|
8
| श्रीराम RJ-271400206701775900/7319476 | OTHER |
सुदरासन
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 139 |
1807
|
0
|
0
|
1807
| AXIS BANK | LOSAL, RAJASTHAN | UTIB0001795 |
2714002067WL018972
| Credited |
26/09/2019
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 0 | 8 | 8 | 8 | 8 | 8 | 7 | 0 | 7 | 7 | 7 | | | | | | | | | | | | | | |