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
| सोहनीदेवी (Self) RJ-271400206701775900/7308894 | OTHER |
सुदरासन
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 203 |
2233
|
0
|
0
|
2233
| PUNJAB NATIONAL BANK | LOSAL | PUNB0076000 |
2714002067WL052834
| Credited |
28/12/2021
|
|
|
2
| प्रवीण कुमार(Self) RJ-271400206701775900/51420911 | OTHER |
सुदरासन
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 203 |
2436
|
0
|
0
|
2436
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL052834
| Credited |
28/12/2021
|
|
|
3
| सुमन(Wife) RJ-271400206701775900/7308888-B | OTHER |
सुदरासन
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 203 |
2436
|
0
|
0
|
2436
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL052834
| Credited |
28/12/2021
|
|
|
4
| मंजू(Wife) RJ-271400206701775900/7308892-A | OTHER |
सुदरासन
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
9
| 203 |
1827
|
0
|
0
|
1827
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL052834
| Credited |
28/12/2021
|
|
|
5
| पपीता(Wife) RJ-271400206701775900/7308890-A | OTHER |
सुदरासन
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 203 |
2436
|
0
|
0
|
2436
| STATE BANK OF INDIA | LOSAL | SBIN0031741 |
2714002067WL052834
| Credited |
28/12/2021
|
|
|
6
| सुंदरदेवी RJ-271400206701775900/7308887 | OTHER |
सुदरासन
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 203 |
1218
|
0
|
0
|
1218
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL052834
| Credited |
28/12/2021
|
|
|
7
| भुगानी RJ-271400206701775900/7308891 | OTHER |
सुदरासन
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
9
| 203 |
1827
|
0
|
0
|
1827
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL052834
| Credited |
28/12/2021
|
|
|
8
| रामचंद्र(Self) RJ-271400206701775900/7308892-A | OTHER |
सुदरासन
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 203 |
812
|
0
|
0
|
812
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL052834
| Credited |
28/12/2021
|
|
|
9
| मंगेज कंवर(Self) RJ-271400206701775900/7308940 | OTHER |
सुदरासन
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
7
| 203 |
1421
|
0
|
0
|
1421
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL052834
| Credited |
28/12/2021
|
|
|
10
| तिलोकाराम RJ-271400206701775900/7319586 | OTHER |
सुदरासन
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 203 |
2030
|
0
|
0
|
2030
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL052834
| Credited |
28/12/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 10 | 10 | 9 | 9 | 0 | 8 | 7 | 7 | 5 | 4 | 3 | | | | | | | | | | | | | | |