क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 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
| सुनील यादव(Son) RJ-271400206701775900/3871615 | OTHER |
सुदरासन
|
X
|
X
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 206 |
412
|
0
|
0
|
412
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL077724
| Credited |
30/03/2022
|
|
|
2
| गुलाबी RJ-271400206701775900/3871654 | SC |
सुदरासन
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
6
| 206 |
1236
|
0
|
0
|
1236
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL077724
| Credited |
30/03/2022
|
|
|
3
| कमला देवी(Wife) RJ-271400206701775900/3871654-A | SC |
सुदरासन
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
8
| 206 |
1648
|
0
|
0
|
1648
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL077724
| Credited |
30/03/2022
|
|
|
4
| धाखुदेवी RJ-271400206701775900/3871618 | OTHER |
सुदरासन
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 206 |
2060
|
0
|
0
|
2060
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2714002067WL077724
| Credited |
30/03/2022
|
|
|
5
| भगवानीदेवी RJ-271400206701775900/3871619 | OTHER |
सुदरासन
|
X
|
X
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 206 |
824
|
0
|
0
|
824
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2714002067WL077724
| Credited |
30/03/2022
|
|
|
6
| रामवतार यादव(Son) RJ-271400206701775900/3871617 | OTHER |
सुदरासन
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 206 |
1030
|
0
|
0
|
1030
| STATE BANK OF INDIA | LOSAL | SBIN0031741 |
2714002067WL077724
| Credited |
30/03/2022
|
|
|
7
| पूजा(Wife) RJ-271400206701775900/3871610-B | OTHER |
सुदरासन
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 206 |
1854
|
0
|
0
|
1854
| STATE BANK OF INDIA | LOSAL | SBIN0031741 |
2714002067WL077724
| Credited |
30/03/2022
|
|
|
8
| दुर्गा RJ-271400206701775900/3871651 | OTHER |
सुदरासन
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 206 |
2060
|
0
|
0
|
2060
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL077724
| Credited |
30/03/2022
|
|
|
9
| कमला RJ-271400206701775900/3871652 | OTHER |
सुदरासन
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
9
| 206 |
1854
|
0
|
0
|
1854
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL077724
| Credited |
30/03/2022
|
|
|
10
| बजरंग लाल यादव(Self) RJ-271400206701775900/3871620-A | OTHER |
सुदरासन
|
X
|
X
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 206 |
2060
|
0
|
0
|
2060
| AXIS BANK | LOSAL, RAJASTHAN | UTIB0001795 |
2714002067WL077724
| Credited |
30/03/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 9 | 10 | 9 | 9 | 7 | 7 | 1 | 6 | 6 | 5 | 4 | | | | | | | | | | | | | | |