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
| भंवर कंवर(Wife) RJ-271400206701775900/51420826 | OTHER |
सुदरासन
|
B
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 202 |
2424
|
0
|
0
|
2424
| PUNJAB NATIONAL BANK | LOSAL | PUNB0076000 |
2714002067WL056632
| Credited |
25/02/2023
|
|
|
2
| रमन चोधरी(Wife) RJ-271400206701775900/51420834 | OTHER |
सुदरासन
|
B
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 202 |
2222
|
0
|
0
|
2222
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL056632
| Credited |
25/02/2023
|
|
|
3
| हीरा राम(Self) RJ-271400206701775900/51420840 | OTHER |
सुदरासन
|
B
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 202 |
2424
|
0
|
0
|
2424
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL056632
| Credited |
25/02/2023
|
|
|
4
| बिरजु सिंह(Self) RJ-271400206701775900/51420826-A | OTHER |
सुदरासन
|
B
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 202 |
2424
|
0
|
0
|
2424
| STATE BANK OF INDIA | LOSAL | SBIN0031741 |
2714002067WL056632
| Credited |
25/02/2023
|
|
|
5
| Pan Kanwar(Wife) RJ-271400206701775900/51420823 | OTHER |
सुदरासन
|
B
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 202 |
2424
|
0
|
0
|
2424
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL056632
| Credited |
25/02/2023
|
|
|
6
| प्रेम देवी(Wife) RJ-271400206701775900/7308807 | SC |
सुदरासन
|
B
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 202 |
2424
|
0
|
0
|
2424
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL056632
| Credited |
25/02/2023
|
|
|
7
| रूकमादेवी RJ-271400206701775900/7319470 | OTHER |
सुदरासन
|
B
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 202 |
2424
|
0
|
0
|
2424
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL056632
| Credited |
25/02/2023
|
|
|
8
| प्रेमलता RJ-271400206701775900/7319470-A | OTHER |
सुदरासन
|
B
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 202 |
2424
|
0
|
0
|
2424
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL056632
| Credited |
25/02/2023
|
|
|
9
| नन्दी देवी(Wife) RJ-271400206701775900/51420788 | OTHER |
सुदरासन
|
B
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 202 |
2222
|
0
|
0
|
2222
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL056632
| Credited |
25/02/2023
|
|
|
10
| छोटीदेवी RJ-271400206701775900/7319476 | OTHER |
सुदरासन
|
B
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 202 |
2424
|
0
|
0
|
2424
| AXIS BANK | LOSAL, RAJASTHAN | UTIB0001795 |
2714002067WL056632
| Credited |
25/02/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 8 | 10 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |