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
| भंवर राम(Self) RJ-271400206701775900/7308852-A | OTHER |
सुदरासन
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 194 |
2328
|
0
|
0
|
2328
| PUNJAB NATIONAL BANK | LOSAL | PUNB0076000 |
2714002067WL084881
| Credited |
03/04/2022
|
|
|
2
| शान्ति RJ-271400206701775900/7319445 | OTHER |
सुदरासन
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 194 |
776
|
0
|
0
|
776
| PUNJAB NATIONAL BANK | LOSAL | PUNB0076000 |
2714002067WL084881
| Credited |
04/04/2022
|
|
|
3
| रूकसाना बानों(Wife) RJ-271400206701775900/7319536 | OTHER |
सुदरासन
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 194 |
2522
|
0
|
0
|
2522
| UCO BANK | BERICHHOTI | UCBA0001421 |
2714002067WL084881
| Credited |
03/04/2022
|
|
|
4
| मों.अफजल खान(Self) RJ-271400206701775900/7319447-A | OTHER |
सुदरासन
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
8
| 194 |
1552
|
0
|
0
|
1552
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL084881
| Credited |
03/04/2022
|
|
|
5
| बसकर बानों(Wife) RJ-271400206701775900/7319461-A | OTHER |
सुदरासन
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
9
| 194 |
1746
|
0
|
0
|
1746
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL084881
| Credited |
03/04/2022
|
|
|
6
| पुनम देवी(Wife) RJ-271400206701775900/7308852-A | OTHER |
सुदरासन
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
12
| 194 |
2328
|
0
|
0
|
2328
| BANK OF BARODA | Didwana | BARB0DIDROA |
2714002067WL084881
| Credited |
03/04/2022
|
|
|
7
| आसिफ खान(Son) RJ-271400206701775900/7319512 | OTHER |
सुदरासन
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 194 |
2522
|
0
|
0
|
2522
| STATE BANK OF INDIA | LOSAL | SBIN0031741 |
2714002067WL084881
| Credited |
03/04/2022
|
|
|
8
| बेबी बानों(Wife) RJ-271400206701775900/51420872 | OTHER |
सुदरासन
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 194 |
2522
|
0
|
0
|
2522
| STATE BANK OF INDIA | LOSAL | SBIN0031741 |
2714002067WL084881
| Credited |
03/04/2022
|
|
|
9
| Gori Devi(Wife) RJ-271400206701775900/51420816 | OTHER |
सुदरासन
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 194 |
2522
|
0
|
0
|
2522
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL084881
| Credited |
03/04/2022
|
|
|
10
| सुमन देवी(Wife) RJ-271400206701775900/7319403-B | OTHER |
सुदरासन
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 194 |
388
|
0
|
0
|
388
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL084881
| Credited |
03/04/2022
|
|
|
| कुल हाजिरी | 9 | 10 | 0 | 9 | 9 | 8 | 8 | 8 | 8 | 0 | 7 | 6 | 6 | 6 | 5 | | | | | | | | | | | | | | |