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
| शान्तिदेवी(Wife) RJ-271400729301860500/8763729-A | OTHER |
सूरियास
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 203 |
2639
|
0
|
0
|
2639
| UCO BANK | HARSORE | UCBA0000589 |
2714007WL010796
| Credited |
26/05/2022
|
|
|
2
| धर्मवीर थाकण(Self) RJ-271400729301860500/8763729-A | OTHER |
सूरियास
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 203 |
2639
|
0
|
0
|
2639
| UCO BANK | HARSORE | UCBA0000589 |
2714007WL010796
| Credited |
26/05/2022
|
|
|
3
| मोहनी देवी(Wife) RJ-271400729301860500/8777845-A | SC |
सूरियास
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 203 |
2639
|
0
|
0
|
2639
| UCO BANK | HARSORE | UCBA0000589 |
2714007WL010796
| Credited |
26/05/2022
|
|
|
4
| दुर्गादेवी(Wife) RJ-271400729301860500/8777887-A | OTHER |
सूरियास
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 203 |
2639
|
0
|
0
|
2639
| UCO BANK | HARSORE | UCBA0000589 |
2714007WL010796
| Credited |
26/05/2022
|
|
|
5
| किरणसिंह(Self) RJ-271400729301860500/8784052 | OTHER |
सूरियास
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 203 |
2639
|
0
|
0
|
2639
| UCO BANK | HARSORE | UCBA0000589 |
2714007WL010796
| Credited |
26/05/2022
|
|
|
6
| नेमीचंद(Self) RJ-271400729301860500/8777887-A | OTHER |
सूरियास
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 203 |
2639
|
0
|
0
|
2639
| UCO BANK | THANWALA | UCBA0000884 |
2714007WL010796
| Credited |
26/05/2022
|
|
|
7
| भवानी सिंह(Self) RJ-271400729301860500/51409722 | OTHER |
सूरियास
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 203 |
2639
|
0
|
0
|
2639
| RAJASTHAN MARUDHARA GRAMIN BANK | BHERUNDA | RMGB0000329 |
2714007WL010796
| Credited |
26/05/2022
|
|
|
8
| मगन सिंह RJ-271400729301860500/8784052-A | OTHER |
सूरियास
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 203 |
2639
|
0
|
0
|
2639
| RAJASTHAN MARUDHARA GRAMIN BANK | BHERUNDA | RMGB0000329 |
2714007WL010796
| Credited |
26/05/2022
|
|
|
9
| बिशनाराम RJ-271400729301860500/8777844-A | SC |
सूरियास
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 203 |
2639
|
0
|
0
|
2639
| RAJASTHAN MARUDHARA GRAMIN BANK | BHERUNDA | RMGB0000329 |
2714007WL010796
| Credited |
26/05/2022
|
|
|
| कुल हाजिरी | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | | | | | | | | | | | | | | |