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
| संतोष RJ-271400206701775900/3871627 | OTHER |
सुदरासन
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| PUNJAB NATIONAL BANK | LOSAL | PUNB0076000 |
2714002067WL085032
| Credited |
04/04/2022
|
|
|
2
| ममतादेवी RJ-271400206701775900/3871621 | OTHER |
सुदरासन
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | SINGRAWAT | BARB0BRGBXX |
2714002067WL085032
| Credited |
04/04/2022
|
|
|
3
| शीतल देवी(Wife) RJ-271400206701775900/51420728 | OTHER |
सुदरासन
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 210 |
840
|
0
|
0
|
840
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL085032
| Credited |
03/04/2022
|
|
|
4
| Surendra Yadav(Son) RJ-271400206701775900/3871672 | OTHER |
सुदरासन
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
9
| 210 |
1890
|
0
|
0
|
1890
| STATE BANK OF INDIA | LOSAL | SBIN0031741 |
2714002067WL085032
| Credited |
03/04/2022
|
|
|
5
| फुलीदेवी RJ-271400206701775900/3871719 | OTHER |
सुदरासन
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 210 |
630
|
0
|
0
|
630
| STATE BANK OF INDIA | LOSAL | SBIN0031741 |
2714002067WL085032
| Credited |
03/04/2022
|
|
|
6
| द्रौपती(Wife) RJ-271400206701775900/3871629-A | SC |
सुदरासन
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL085032
| Credited |
03/04/2022
|
|
|
7
| सोहनीदेवी RJ-271400206701775900/3871691 | OTHER |
सुदरासन
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL085032
| Credited |
03/04/2022
|
|
|
8
| Madanlal(Son) RJ-271400206701775900/51420794 | OTHER |
सुदरासन
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 210 |
840
|
0
|
0
|
840
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002WL0092430
| Credited |
17/08/2022
|
|
|
9
| सोनी(Daughter-in-Law) RJ-271400206701775900/3871628 | OTHER |
सुदरासन
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL085032
| Credited |
03/04/2022
|
|
|
10
| मैना देवी(Wife) RJ-271400206701775900/3871662 | OTHER |
सुदरासन
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 210 |
1050
|
0
|
0
|
1050
| AXIS BANK | LOSAL, RAJASTHAN | UTIB0001795 |
2714002067WL085032
| Credited |
04/04/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 10 | 9 | 7 | 6 | 6 | 6 | 0 | 6 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |