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
| बालूराम(Self) RJ-271400206701775900/3871672 | OTHER |
सुदरासन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 164 |
1148
|
0
|
0
|
1148
| PUNJAB NATIONAL BANK | LOSAL | PUNB0076000 |
2714002067WL017365
| Credited |
28/09/2023
|
|
|
2
| सन्तोष देवी(Wife) RJ-271400206701775900/51420858 | OTHER |
सुदरासन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 164 |
2132
|
0
|
0
|
2132
| PUNJAB NATIONAL BANK | LOSAL | PUNB0076000 |
2714002067WL017365
| Credited |
28/09/2023
|
|
|
3
| हीरा लाल(Self) RJ-271400206701775900/3871682-A | OTHER |
सुदरासन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 164 |
2132
|
0
|
0
|
2132
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL017365
| Credited |
28/09/2023
|
|
|
4
| गोपालराम RJ-271400206701775900/3871686 | OTHER |
सुदरासन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 164 |
2132
|
0
|
0
|
2132
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL017365
| Credited |
28/09/2023
|
|
|
5
| महावीरप्रसाद RJ-271400206701775900/3871689 | OTHER |
सुदरासन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 164 |
2132
|
0
|
0
|
2132
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL017365
| Credited |
28/09/2023
|
|
|
6
| पवनकुमार RJ-271400206701775900/3871641-A | OTHER |
सुदरासन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 164 |
2132
|
0
|
0
|
2132
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL017365
| Credited |
28/09/2023
|
|
|
7
| रूघनाथराम RJ-271400206701775900/3871620 | OTHER |
सुदरासन
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
6
| 164 |
984
|
0
|
0
|
984
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL017365
| Credited |
28/09/2023
|
|
|
8
| सुखीदेवी RJ-271400206701775900/3871683 | OTHER |
सुदरासन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 164 |
2132
|
0
|
0
|
2132
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL017365
| Credited |
28/09/2023
|
|
|
9
| बनवारीलाल RJ-271400206701775900/3871670 | OTHER |
सुदरासन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 164 |
2132
|
0
|
0
|
2132
| AXIS BANK | LOSAL, RAJASTHAN | UTIB0001795 |
2714002067WL017365
| Credited |
28/09/2023
|
|
|
10
| बजरंग लाल यादव(Self) RJ-271400206701775900/3871620-A | OTHER |
सुदरासन
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 164 |
820
|
0
|
0
|
820
| AXIS BANK | LOSAL, RAJASTHAN | UTIB0001795 |
2714002067WL017365
| Credited |
28/09/2023
|
|
|
| कुल हाजिरी | 9 | 9 | 8 | 8 | 9 | 9 | 0 | 10 | 8 | 7 | 8 | 8 | 8 | 0 | 8 | | | | | | | | | | | | | | |