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
| भागूराम (Self) RJ-271400206701775900/7308860 | OTHER |
सुदरासन
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| PUNJAB NATIONAL BANK | LOSAL | PUNB0076000 |
2714002067WL017240
| Credited |
28/09/2023
|
|
|
2
| गीता देवी(Self) RJ-271400206701775900/51420850 | OTHER |
सुदरासन
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL017240
| Credited |
28/09/2023
|
|
|
3
| अनिता(Wife) RJ-271400206701775900/7308875-A | OTHER |
सुदरासन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL017240
| Credited |
28/09/2023
|
|
|
4
| भूराराम RJ-271400206701775900/7308856 | OTHER |
सुदरासन
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
7
| 200 |
1400
|
0
|
0
|
1400
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL017240
| Credited |
28/09/2023
|
|
|
5
| मोहनराम RJ-271400206701775900/7308896 | OTHER |
सुदरासन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL017240
| Credited |
28/09/2023
|
|
|
6
| Dipu devi(Wife) RJ-271400206701775900/7308897 | OTHER |
सुदरासन
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL017240
| Credited |
28/09/2023
|
|
|
7
| नेमीचंद RJ-271400206701775900/7308869 | OTHER |
सुदरासन
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 200 |
800
|
0
|
0
|
800
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL017240
| Credited |
28/09/2023
|
|
|
8
| मेवादेवी RJ-271400206701775900/7308876 | OTHER |
सुदरासन
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
8
| 200 |
1600
|
0
|
0
|
1600
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL017240
| Credited |
28/09/2023
|
|
|
9
| झिमकुदेवी RJ-271400206701775900/7308890 | OTHER |
सुदरासन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
8
| 200 |
1600
|
0
|
0
|
1600
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL017240
| Credited |
28/09/2023
|
|
|
10
| देवाराम RJ-271400206701775900/7308832-A | OTHER |
सुदरासन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| AXIS BANK | LOSAL, RAJASTHAN | UTIB0001795 |
2714002067WL017240
| Credited |
28/09/2023
|
|
|
| कुल हाजिरी | 7 | 8 | 8 | 7 | 8 | 8 | 0 | 7 | 9 | 4 | 7 | 6 | 6 | 0 | 6 | | | | | | | | | | | | | | |