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
| बालूराम(Self) RJ-271400206701775900/3871672 | OTHER |
सुदरासन
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
12
| 166 |
1992
|
0
|
0
|
1992
| PUNJAB NATIONAL BANK | LOSAL | PUNB0076000 |
2714002067WL041302
| Credited |
10/12/2020
|
|
|
2
| गोपाल राम(Self) RJ-271400206701775900/51420865 | OTHER |
सुदरासन
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
12
| 166 |
1992
|
0
|
0
|
1992
| PUNJAB NATIONAL BANK | LOSAL | PUNB0076000 |
2714002067WL041302
| Credited |
10/12/2020
|
|
|
3
| सुरजाराम RJ-271400206701775900/7308804 | OTHER |
सुदरासन
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
12
| 166 |
1992
|
0
|
0
|
1992
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL041302
| Credited |
10/12/2020
|
|
|
4
| ममतादेवी RJ-271400206701775900/3871621 | OTHER |
सुदरासन
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
12
| 166 |
1992
|
0
|
0
|
1992
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | SINGRAWAT | BARB0BRGBXX |
2714002067WL041302
| Credited |
10/12/2020
|
|
|
5
| कमला देवी(Wife) RJ-271400206701775900/3871654-A | SC |
सुदरासन
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
12
| 166 |
1992
|
0
|
0
|
1992
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL041302
| Credited |
10/12/2020
|
|
|
6
| केसर देवी(Wife) RJ-271400206701775900/3871720-B | OTHER |
सुदरासन
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
11
| 166 |
1826
|
0
|
0
|
1826
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL041302
| Credited |
10/12/2020
|
|
|
7
| शीतल देवी(Wife) RJ-271400206701775900/51420728 | OTHER |
सुदरासन
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 166 |
2158
|
0
|
0
|
2158
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL041302
| Credited |
10/12/2020
|
|
|
8
| कमलादेवी RJ-271400206701775900/3871656 | SC |
सुदरासन
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 166 |
2158
|
0
|
0
|
2158
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL041302
| Credited |
10/12/2020
|
|
|
9
| सुमनदेवी RJ-271400206701775900/3871727-A | OTHER |
सुदरासन
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
12
| 166 |
1992
|
0
|
0
|
1992
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL041302
| Credited |
10/12/2020
|
|
|
10
| सुप्यार(Wife) RJ-271400206701775900/3871603-A | OTHER |
सुदरासन
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 166 |
2158
|
0
|
0
|
2158
| AXIS BANK | LOSAL, RAJASTHAN | UTIB0001795 |
2714002067WL041302
| Credited |
10/12/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 9 | 3 | | | | | | | | | | | | | | |