क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| सन्तोष देवी(Wife) RJ-271400206701775900/3871720-A | OTHER |
सुदरासन
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 205 |
2665
|
0
|
0
|
2665
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL015579
| Credited |
13/09/2023
|
|
|
2
| केसर देवी(Wife) RJ-271400206701775900/3871720-B | OTHER |
सुदरासन
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 205 |
2665
|
0
|
0
|
2665
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL015579
| Credited |
13/09/2023
|
|
|
3
| शीतल देवी(Wife) RJ-271400206701775900/51420728 | OTHER |
सुदरासन
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 205 |
2665
|
0
|
0
|
2665
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL015579
| Credited |
13/09/2023
|
|
|
4
| कमलीदेवी RJ-271400206701775900/3871661-A | OTHER |
सुदरासन
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 205 |
2665
|
0
|
0
|
2665
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | SINGRAWAT | BARB0BRGBXX |
2714002067WL015579
| Credited |
13/09/2023
|
|
|
5
| रामनारायण RJ-271400206701775900/3871615-A | OTHER |
सुदरासन
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 205 |
2665
|
0
|
0
|
2665
| STATE BANK OF INDIA | LOSAL | SBIN0031741 |
2714002067WL015579
| Credited |
13/09/2023
|
|
|
6
| छोटूराम RJ-271400206701775900/3871623 | OTHER |
सुदरासन
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 205 |
2665
|
0
|
0
|
2665
| STATE BANK OF INDIA | LOSAL | SBIN0031741 |
2714002067WL015579
| Credited |
13/09/2023
|
|
|
7
| धुडाराम RJ-271400206701775900/3871720 | OTHER |
सुदरासन
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 205 |
2665
|
0
|
0
|
2665
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL015579
| Credited |
13/09/2023
|
|
|
8
| सोहनीदेवी RJ-271400206701775900/3871691 | OTHER |
सुदरासन
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 205 |
2665
|
0
|
0
|
2665
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL015579
| Credited |
13/09/2023
|
|
|
9
| कमला RJ-271400206701775900/3871652 | OTHER |
सुदरासन
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 205 |
2665
|
0
|
0
|
2665
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL015579
| Credited |
13/09/2023
|
|
|
10
| मैना देवी(Wife) RJ-271400206701775900/3871662 | OTHER |
सुदरासन
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 205 |
2665
|
0
|
0
|
2665
| AXIS BANK | LOSAL, RAJASTHAN | UTIB0001795 |
2714002067WL015579
| Credited |
13/09/2023
|
|
|
| कुल हाजिरी | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |