क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| झाबर मल(Self) RJ-271400206701775900/7308950-C | OTHER |
सुदरासन
|
A
|
A
|
A
|
X
|
X
|
0
| 190 |
0
|
0
|
0
|
0
| | | |
2714002067WL086741
|
|
|
|
|
2
| Patashi Devi(Self) RJ-271400206701776000/7309264 | OTHER |
क्यामसर
|
P
|
P
|
P
|
P
|
X
|
4
| 190 |
760
|
0
|
0
|
760
| PUNJAB NATIONAL BANK | LOSAL | PUNB0076000 |
2714002067WL086741
| Credited |
03/05/2022
|
|
|
3
| जूगलकिशोर RJ-271400206701776000/7309278 | OTHER |
क्यामसर
|
P
|
X
|
X
|
X
|
X
|
1
| 190 |
190
|
0
|
0
|
190
| UCO BANK | BERICHHOTI | UCBA0001421 |
2714002067WL086741
| Credited |
03/05/2022
|
|
|
4
| शारदा देवी(Wife) RJ-271400206701775900/7308950-C | OTHER |
सुदरासन
|
P
|
P
|
P
|
P
|
X
|
4
| 190 |
760
|
0
|
0
|
760
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL086741
| Credited |
03/05/2022
|
|
|
5
| गीतादेवी RJ-271400206701775900/7308954 | OTHER |
सुदरासन
|
P
|
P
|
X
|
X
|
X
|
2
| 190 |
380
|
0
|
0
|
380
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL086741
| Credited |
03/05/2022
|
|
|
6
| तारा(Wife) RJ-271400206701776000/7309245 | SC |
क्यामसर
|
P
|
P
|
P
|
P
|
X
|
4
| 190 |
760
|
0
|
0
|
760
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL086741
| Credited |
03/05/2022
|
|
|
7
| मनोज कुमार(Self) RJ-271400206701776000/7309282 | OTHER |
क्यामसर
|
P
|
P
|
P
|
P
|
X
|
4
| 190 |
760
|
0
|
0
|
760
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL086741
| Credited |
03/05/2022
|
|
|
8
| कमलादेवी RJ-271400206701776000/7309269 | OTHER |
क्यामसर
|
P
|
P
|
X
|
X
|
X
|
2
| 190 |
380
|
0
|
0
|
380
| STATE BANK OF INDIA | LOSAL | SBIN0031741 |
2714002067WL086741
| Credited |
03/05/2022
|
|
|
9
| Yogesh kumar khokhar(Son) RJ-271400206701776000/7309264 | OTHER |
क्यामसर
|
P
|
P
|
X
|
X
|
X
|
2
| 190 |
380
|
0
|
0
|
380
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL086741
| Credited |
03/05/2022
|
|
|
10
| संजय कुमार(Self) RJ-271400206701776000/7309281-A | OTHER |
क्यामसर
|
P
|
P
|
X
|
X
|
X
|
2
| 190 |
380
|
0
|
0
|
380
| AXIS BANK | LOSAL, RAJASTHAN | UTIB0001795 |
2714002067WL086741
| Credited |
03/05/2022
|
|
|
| कुल हाजिरी | 9 | 8 | 4 | 4 | 0 | | | | | | | | | | | | | | |