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
| गुलाबचन्द RJ-271400206701775900/51420731 | OTHER |
सुदरासन
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 160 |
2080
|
0
|
0
|
2080
| PUNJAB NATIONAL BANK | LOSAL | PUNB0076000 |
2714002067WL015140
| Credited |
13/07/2020
|
|
|
2
| बेनु देवी(Self) RJ-271400206701775900/3871680 | OTHER |
सुदरासन
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 160 |
2080
|
0
|
0
|
2080
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL015140
| Credited |
13/07/2020
|
|
|
3
| महावीरप्रसाद RJ-271400206701775900/3871689 | OTHER |
सुदरासन
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 160 |
2080
|
0
|
0
|
2080
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002WL018615
| Rejected |
14/07/2020
|
|
|
4
| मंजूदेवी RJ-271400206701775900/3871630-A | SC |
सुदरासन
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 160 |
2080
|
0
|
0
|
2080
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL015140
| Credited |
13/07/2020
|
|
|
5
| सुलोचना(Self) RJ-271400206701775900/3871608-B | OTHER |
सुदरासन
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
12
| 160 |
1920
|
0
|
0
|
1920
| STATE BANK OF INDIA | LOSAL | SBIN0031741 |
2714002067WL015140
| Credited |
13/07/2020
|
|
|
6
| गीता RJ-271400206701775900/3871631-a | SC |
सुदरासन
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 160 |
2080
|
0
|
0
|
2080
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | SINGRAWAT | BARB0BRGBXX |
2714002067WL015140
| Credited |
13/07/2020
|
|
|
7
| सुशील(Self) RJ-271400206701775900/3871667-B | OTHER |
सुदरासन
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
12
| 160 |
1920
|
0
|
0
|
1920
| STATE BANK OF INDIA | LOSAL | SBIN0031741 |
2714002067WL015140
| Credited |
13/07/2020
|
|
|
8
| सुमन देवी(Wife) RJ-271400206701775900/3871712-A | OTHER |
सुदरासन
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
12
| 160 |
1920
|
0
|
0
|
1920
| STATE BANK OF INDIA | LOSAL | SBIN0031741 |
2714002067WL015140
| Credited |
13/07/2020
|
|
|
9
| राज कुमारी(Wife) RJ-271400206701775900/3871631-B | SC |
सुदरासन
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 160 |
2080
|
0
|
0
|
2080
| STATE BANK OF INDIA | LOSAL | SBIN0031741 |
2714002067WL015140
| Credited |
13/07/2020
|
|
|
10
| जितेन्द्र कुमार यादव(Son) RJ-271400206701775900/3871675 | OTHER |
सुदरासन
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| AXIS BANK | LOSAL, RAJASTHAN | UTIB0001795 |
2714002067WL015140
| Credited |
13/07/2020
|
|
|
| कुल हाजिरी | 9 | 9 | 0 | 10 | 10 | 9 | 10 | 10 | 9 | 0 | 9 | 9 | 10 | 10 | 6 | | | | | | | | | | | | | | |