क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| बेबी बानों(Wife) RJ-271400206701775900/7319513 | OTHER |
सुदरासन
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| PUNJAB NATIONAL BANK | LOSAL | PUNB0076000 |
2714002067WL083752
| Credited |
03/04/2022
|
|
|
2
| सन्गीता(Wife) RJ-271400206701775900/7308987-C | SC |
सुदरासन
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 200 |
2200
|
0
|
0
|
2200
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL083752
| Credited |
03/04/2022
|
|
|
3
| सत्यनारायण(Self) RJ-271400206701775900/7308993-C | OTHER |
सुदरासन
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL083752
| Credited |
03/04/2022
|
|
|
4
| मनवरी RJ-271400206701775900/7319425 | SC |
सुदरासन
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL083752
| Credited |
03/04/2022
|
|
|
5
| किस्तुरी RJ-271400206701775900/7319431 | SC |
सुदरासन
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL083752
| Credited |
03/04/2022
|
|
|
6
| शिवकुरी RJ-271400206701775900/7319410 | SC |
सुदरासन
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| STATE BANK OF INDIA | LOSAL | SBIN0031741 |
2714002067WL083752
| Credited |
03/04/2022
|
|
|
7
| गंगादेवी RJ-271400206701775900/7308975 | SC |
सुदरासन
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 200 |
2200
|
0
|
0
|
2200
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL083752
| Credited |
03/04/2022
|
|
|
8
| गुलबी देवी(Self) RJ-271400206701775900/7319405-C | OTHER |
सुदरासन
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL083752
| Credited |
03/04/2022
|
|
|
9
| गीता RJ-271400206701775900/7308985 | SC |
सुदरासन
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL083752
| Credited |
03/04/2022
|
|
|
10
| सरोज देवी(Wife) RJ-271400206701775900/7308963 | SC |
सुदरासन
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL083752
| Credited |
03/04/2022
|
|
|
| कुल हाजिरी | 9 | 0 | 8 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 9 | 10 | 8 | 10 | | | | | | | | | | | | | | |