क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 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
| मिंटू देवी(Self) RJ-271400206701775900/3871622-C | OTHER |
सुदरासन
|
B
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 203 |
1827
|
0
|
0
|
1827
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL077739
| Credited |
30/03/2022
|
|
|
2
| रुबीना बानों(Wife) RJ-271400206701775900/51420848 | OTHER |
सुदरासन
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
9
| 203 |
1827
|
0
|
0
|
1827
| UCO BANK | BERICHHOTI | UCBA0001421 |
2714002067WL077739
| Credited |
30/03/2022
|
|
|
3
| राजू (Wife) RJ-271400206701775900/3871701-A | OTHER |
सुदरासन
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
9
| 203 |
1827
|
0
|
0
|
1827
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL077739
| Credited |
30/03/2022
|
|
|
4
| प्रेम(Wife) RJ-271400206701775900/3871710-A | OTHER |
सुदरासन
|
B
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 203 |
1827
|
0
|
0
|
1827
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL077739
| Credited |
30/03/2022
|
|
|
5
| पतासी RJ-271400206701775900/3871616 | OTHER |
सुदरासन
|
B
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 203 |
1827
|
0
|
0
|
1827
| STATE BANK OF INDIA | DEEDWANA | SBIN0005167 |
2714002067WL077739
| Credited |
30/03/2022
|
|
|
6
| कुशाल राम(Self) RJ-271400206701775900/3871623-A | OTHER |
सुदरासन
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
9
| 203 |
1827
|
0
|
0
|
1827
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | HARSH | BARB0BRGBXX |
2714002067WL077739
| Credited |
30/03/2022
|
|
|
7
| शिल्पी यादव(Self) RJ-271400206701775900/51420910 | OTHER |
सुदरासन
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
9
| 203 |
1827
|
0
|
0
|
1827
| STATE BANK OF INDIA | DANTA RAMGARH | SBIN0031127 |
2714002067WL077739
| Credited |
30/03/2022
|
|
|
8
| सुमन देवी(Wife) RJ-271400206701775900/3871623-A | OTHER |
सुदरासन
|
B
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 203 |
1827
|
0
|
0
|
1827
| STATE BANK OF INDIA | IND.AREA, SIKAR | SBIN0031534 |
2714002067WL077739
| Credited |
30/03/2022
|
|
|
9
| सन्तोषदेवी RJ-271400206701775900/3871713 | OTHER |
सुदरासन
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
9
| 203 |
1827
|
0
|
0
|
1827
| STATE BANK OF INDIA | LOSAL | SBIN0031741 |
2714002067WL077739
| Credited |
30/03/2022
|
|
|
10
| प्रेम कंवर(Wife) RJ-271400206701775900/7319685 | OTHER |
सुदरासन
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
9
| 203 |
1827
|
0
|
0
|
1827
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL077739
| Credited |
30/03/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 10 | 9 | 7 | 9 | 0 | 10 | 6 | 9 | 10 | | | | | | | | | | | | | | |