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
| भंवरी RJ-271400206701775900/51420780 | OTHER |
सुदरासन
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 170 |
2040
|
0
|
0
|
2040
| UCO BANK | BERICHHOTI | UCBA0001421 |
2714002067WL025043
| Credited |
22/01/2020
|
|
|
2
| श्रवण लाल(Self) RJ-271400206701775900/51420780 | OTHER |
सुदरासन
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 170 |
2040
|
0
|
0
|
2040
| UCO BANK | BERICHHOTI | UCBA0001421 |
2714002067WL025043
| Credited |
22/01/2020
|
|
|
3
| मंगलाराम RJ-271400206701775900/7319655 | OTHER |
सुदरासन
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 170 |
2040
|
0
|
0
|
2040
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL025043
| Credited |
22/01/2020
|
|
|
4
| रणजीतसिंह RJ-271400206701775900/7319704 | OTHER |
सुदरासन
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 170 |
2040
|
0
|
0
|
2040
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL025043
| Credited |
22/01/2020
|
|
|
5
| विश्वनाथ प्रताप सिंह(Son) RJ-271400206701775900/7319700 | OTHER |
सुदरासन
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 170 |
2040
|
0
|
0
|
2040
| STATE BANK OF INDIA | DIDWANA | SBIN0031111 |
2714002067WL025043
| Credited |
22/01/2020
|
|
|
6
| माधुराम RJ-271400206701775900/3871618 | OTHER |
सुदरासन
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 170 |
2040
|
0
|
0
|
2040
| STATE BANK OF INDIA | LOSAL | SBIN0031741 |
2714002067WL025043
| Credited |
22/01/2020
|
|
|
7
| रोहिताश(Self) RJ-271400206701775900/51420833 | OTHER |
सुदरासन
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 170 |
2040
|
0
|
0
|
2040
| STATE BANK OF INDIA | LOSAL | SBIN0031741 |
2714002067WL025043
| Credited |
22/01/2020
|
|
|
8
| अशोककुमार RJ-271400206701775900/274 | OTHER |
सुदरासन
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 170 |
680
|
0
|
0
|
680
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002WL050987
| Credited |
14/04/2020
|
|
|
9
| जैठी देवी(Wife) RJ-271400206701775900/7319655-C | OTHER |
सुदरासन
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 170 |
2040
|
0
|
0
|
2040
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL025043
| Credited |
22/01/2020
|
|
|
| कुल हाजिरी | 9 | 0 | 0 | 9 | 9 | 9 | 8 | 8 | 8 | 0 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |