क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| महेश कुमार शर्मा(Self) RJ-271400206701776000/3871827-A | OTHER |
क्यामसर
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
11
| 208 |
2288
|
0
|
0
|
2288
| PUNJAB NATIONAL BANK | LOSAL | PUNB0076000 |
2714002067WL021731
| Credited |
20/02/2024
|
|
|
2
| सुभाष गोङ(Self) RJ-271400206701776000/3871860 | OTHER |
क्यामसर
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
11
| 208 |
2288
|
0
|
0
|
2288
| PUNJAB NATIONAL BANK | LOSAL | PUNB0076000 |
2714002067WL021731
| Credited |
20/02/2024
|
|
|
3
| अन्जू देवी(Wife) RJ-271400206701775900/7319690-A | OTHER |
सुदरासन
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
11
| 208 |
2288
|
0
|
0
|
2288
| PUNJAB NATIONAL BANK | Molasar | PUNB0191120 |
2714002067WL021731
| Credited |
20/02/2024
|
|
|
4
| SANTOSH KANWAR(Wife) RJ-271400206701775900/7319727 | OTHER |
सुदरासन
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
11
| 208 |
2288
|
0
|
0
|
2288
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL021731
| Credited |
20/02/2024
|
|
|
5
| श्रीकिशन RJ-271400206701775900/7319690 | OTHER |
सुदरासन
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
11
| 208 |
2288
|
0
|
0
|
2288
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL021731
| Credited |
20/02/2024
|
|
|
6
| सीता देवी RJ-271400206701775900/7319690 | OTHER |
सुदरासन
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
11
| 208 |
2288
|
0
|
0
|
2288
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL021731
| Credited |
20/02/2024
|
|
|
7
| विश्वनाथ प्रताप सिंह(Son) RJ-271400206701775900/7319700 | OTHER |
सुदरासन
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
11
| 208 |
2288
|
0
|
0
|
2288
| STATE BANK OF INDIA | DIDWANA | SBIN0031111 |
2714002067WL021731
| Credited |
20/02/2024
|
|
|
8
| शारदा(Wife) RJ-271400206701775900/7319680-A | OTHER |
सुदरासन
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
11
| 208 |
2288
|
0
|
0
|
2288
| PUNJAB NATIONAL BANK | KENDRIYA VIDYALAYA NO. 2, JHOTWARA | PUNB0415700 |
2714002067WL021731
| Credited |
20/02/2024
|
|
|
9
| RADHA(Wife) RJ-271400206701775900/7319681 | OTHER |
सुदरासन
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
11
| 208 |
2288
|
0
|
0
|
2288
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL021731
| Credited |
20/02/2024
|
|
|
10
| श्योकुरी RJ-271400206701775900/7319680 | OTHER |
सुदरासन
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
11
| 208 |
2288
|
0
|
0
|
2288
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL021731
| Credited |
20/02/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 10 | 10 | 0 | 10 | 10 | 10 | 0 | 10 | 10 | 0 | 0 | 10 | | | | | | | | | | | | | | |