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
| हाकमअली(Self) RJ-271400206701775900/7319527 | OTHER |
सुदरासन
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
13
| 190 |
2470
|
0
|
0
|
2470
| PUNJAB NATIONAL BANK | LOSAL | PUNB0076000 |
2714002067WL070743
| Credited |
11/05/2023
|
|
|
2
| संतोष RJ-271400206701775900/7319670 | OTHER |
सुदरासन
|
X
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 190 |
190
|
0
|
0
|
190
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL070743
| Credited |
11/05/2023
|
|
|
3
| जेठसिंह RJ-271400206701775900/7319739 | OTHER |
सुदरासन
|
X
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 190 |
380
|
0
|
0
|
380
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL070743
| Credited |
11/05/2023
|
|
|
4
| बंसीलाल(Self) RJ-271400206701775900/7319801 | OTHER |
सुदरासन
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
13
| 190 |
2470
|
0
|
0
|
2470
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL070743
| Credited |
11/05/2023
|
|
|
5
| शारदा(Wife) RJ-271400206701775900/7319680-A | OTHER |
सुदरासन
|
X
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 190 |
760
|
0
|
0
|
760
| PUNJAB NATIONAL BANK | KENDRIYA VIDYALAYA NO. 2, JHOTWARA | PUNB0415700 |
2714002067WL070743
| Credited |
11/05/2023
|
|
|
6
| गोमतीदेवी RJ-271400206701775900/7319672 | OTHER |
सुदरासन
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 190 |
1330
|
0
|
0
|
1330
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL070743
| Credited |
11/05/2023
|
|
|
7
| भागीसिंह RJ-271400206701775900/7319730 | OTHER |
सुदरासन
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
13
| 190 |
2470
|
0
|
0
|
2470
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL070743
| Credited |
11/05/2023
|
|
|
8
| छोटुडी RJ-271400206701775900/7319744 | OTHER |
सुदरासन
|
X
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 190 |
380
|
0
|
0
|
380
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL070743
| Credited |
11/05/2023
|
|
|
9
| राधा देवी(Wife) RJ-271400206701775900/7319902-A | OTHER |
सुदरासन
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
9
| 190 |
1710
|
0
|
0
|
1710
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL070743
| Credited |
11/05/2023
|
|
|
10
| पिंकी देवी(Wife) RJ-271400206701775900/7319902-B | OTHER |
सुदरासन
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 190 |
950
|
0
|
0
|
950
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL070743
| Credited |
11/05/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 9 | 7 | 7 | 6 | 5 | 0 | 5 | 4 | 4 | 3 | 3 | 3 | 0 | 3 | | | | | | | | | | | | | | |