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
| ग्यारसी देवी(Wife) RJ-271400206701775900/7308831-A | OTHER |
सुदरासन
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
12
| 196 |
2352
|
0
|
0
|
2352
| PUNJAB NATIONAL BANK | LOSAL | PUNB0076000 |
2714002067WL072648
| Credited |
31/03/2022
|
|
|
2
| संजूबानो RJ-271400206701775900/7319421 | OTHER |
सुदरासन
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 196 |
2548
|
0
|
0
|
2548
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL072648
| Credited |
30/03/2022
|
|
|
3
| मोनिका देवी(Wife) RJ-271400206701775900/3871709-A | OTHER |
सुदरासन
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 196 |
784
|
0
|
0
|
784
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL072648
| Credited |
30/03/2022
|
|
|
4
| रमजानखां RJ-271400206701775900/51420732 | OTHER |
सुदरासन
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 196 |
392
|
0
|
0
|
392
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL072648
| Credited |
30/03/2022
|
|
|
5
| गीता देवी(Wife) RJ-271400206701775900/51420836 | SC |
सुदरासन
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 196 |
588
|
0
|
0
|
588
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2714002067WL072648
| Credited |
03/03/2022
|
|
|
6
| सरोज(Wife) RJ-271400206701775900/51420837 | SC |
सुदरासन
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
10
| 196 |
1960
|
0
|
0
|
1960
| STATE BANK OF INDIA | LOSAL | SBIN0031741 |
2714002067WL072648
| Credited |
03/03/2022
|
|
|
7
| दूलाराम RJ-271400206701775900/7308882 | SC |
सुदरासन
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 196 |
588
|
0
|
0
|
588
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL072648
| Credited |
03/03/2022
|
|
|
8
| बाली RJ-271400206701775900/7308831 | OTHER |
सुदरासन
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 196 |
2548
|
0
|
0
|
2548
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL072648
| Credited |
30/03/2022
|
|
|
9
| गीता देवी(Wife) RJ-271400206701775900/7308836-B | OTHER |
सुदरासन
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
10
| 196 |
1960
|
0
|
0
|
1960
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL072648
| Credited |
30/03/2022
|
|
|
| कुल हाजिरी | 9 | 9 | 0 | 8 | 6 | 5 | 5 | 5 | 5 | 0 | 5 | 5 | 3 | 3 | 2 | | | | | | | | | | | | | | |