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
| राधेश्याम RJ-271400206701775900/3871701 | OTHER |
सुदरासन
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 160 |
2080
|
0
|
0
|
2080
| PUNJAB NATIONAL BANK | LOSAL | PUNB0076000 |
2714002067WL015140
| Credited |
13/07/2020
|
|
|
2
| शांतिदेवी RJ-271400206701775900/3871623 | OTHER |
सुदरासन
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 160 |
2080
|
0
|
0
|
2080
| UCO BANK | BERICHHOTI | UCBA0001421 |
2714002067WL015140
| Credited |
13/07/2020
|
|
|
3
| रिदूदेवी RJ-271400206701775900/3871624 | OTHER |
सुदरासन
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 160 |
2080
|
0
|
0
|
2080
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL015140
| Credited |
13/07/2020
|
|
|
4
| रामनिवास RJ-271400206701775900/3871643 | OTHER |
सुदरासन
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 160 |
2080
|
0
|
0
|
2080
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL015140
| Credited |
13/07/2020
|
|
|
5
| मुकेशीदेवी RJ-271400206701775900/3871727 | OTHER |
सुदरासन
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
12
| 160 |
1920
|
0
|
0
|
1920
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL015140
| Credited |
13/07/2020
|
|
|
6
| मनोहरी देवी(Wife) RJ-271400206701775900/3871663-C | OTHER |
सुदरासन
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 160 |
2080
|
0
|
0
|
2080
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL015140
| Credited |
13/07/2020
|
|
|
7
| केशर RJ-271400206701775900/3871697 | OTHER |
सुदरासन
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 160 |
2080
|
0
|
0
|
2080
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL015140
| Credited |
13/07/2020
|
|
|
8
| पीथाराम RJ-271400206701775900/3871677 | OTHER |
सुदरासन
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 160 |
2080
|
0
|
0
|
2080
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL015140
| Credited |
13/07/2020
|
|
|
9
| सीतादेवी RJ-271400206701775900/3871643-A | OTHER |
सुदरासन
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 160 |
2080
|
0
|
0
|
2080
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL015140
| Credited |
13/07/2020
|
|
|
10
| कमला RJ-271400206701775900/3871652 | OTHER |
सुदरासन
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
12
| 160 |
1920
|
0
|
0
|
1920
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL015140
| Credited |
13/07/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 8 | | | | | | | | | | | | | | |