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
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 205 |
1435
|
0
|
0
|
1435
| PUNJAB NATIONAL BANK | LOSAL | PUNB0076000 |
2714002067WL039251
| Credited |
29/10/2022
|
|
|
2
| खीवाराम RJ-271400206701775900/7308870 | OTHER |
सुदरासन
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 205 |
2460
|
0
|
0
|
2460
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL039251
| Credited |
29/10/2022
|
|
|
3
| बिमला RJ-271400206701775900/7308952-a | OTHER |
सुदरासन
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 205 |
2460
|
0
|
0
|
2460
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL039251
| Credited |
29/10/2022
|
|
|
4
| गीतादेवी RJ-271400206701775900/7308954 | OTHER |
सुदरासन
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 205 |
2460
|
0
|
0
|
2460
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL039251
| Credited |
29/10/2022
|
|
|
5
| बालाराम RJ-271400206701775900/7308948 | OTHER |
सुदरासन
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 205 |
2460
|
0
|
0
|
2460
| STATE BANK OF INDIA | LOSAL | SBIN0031741 |
2714002067WL039251
| Credited |
29/10/2022
|
|
|
6
| Bhanwaridevi(Wife) RJ-271400206701775900/7308959 | OTHER |
सुदरासन
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 205 |
2460
|
0
|
0
|
2460
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL039251
| Credited |
29/10/2022
|
|
|
7
| Chhoti Devi(Wife) RJ-271400206701775900/7308959-A | OTHER |
सुदरासन
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 205 |
2460
|
0
|
0
|
2460
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL039251
| Credited |
29/10/2022
|
|
|
8
| रूकमा देवी(Wife) RJ-271400206701775900/7308878-A | OTHER |
सुदरासन
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 205 |
2460
|
0
|
0
|
2460
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL039251
| Credited |
29/10/2022
|
|
|
| कुल हाजिरी | 7 | 7 | 8 | 7 | 0 | 0 | 7 | 8 | 7 | 8 | 8 | 8 | 0 | 8 | 8 | | | | | | | | | | | | | | |