क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| नंदकिशोर RJ-271400206701775900/7308997-A | OTHER |
सुदरासन
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 192 |
2496
|
0
|
0
|
2496
| PUNJAB NATIONAL BANK | LOSAL | PUNB0076000 |
2714002067WL015821
| Credited |
13/09/2023
|
|
|
2
| भंवर लाल(Self) RJ-271400206701775900/7308966 | SC |
सुदरासन
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 192 |
384
|
0
|
0
|
384
| UCO BANK | BERICHHOTI | UCBA0001421 |
2714002067WL015821
| Credited |
13/09/2023
|
|
|
3
| गीता RJ-271400206701775900/7319414 | SC |
सुदरासन
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 192 |
2496
|
0
|
0
|
2496
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL015821
| Credited |
13/09/2023
|
|
|
4
| मन्जू देवी(Wife) RJ-271400206701775900/7319414-A | SC |
सुदरासन
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 192 |
2688
|
0
|
0
|
2688
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL015821
| Credited |
13/09/2023
|
|
|
5
| जीवणी RJ-271400206701775900/7319415 | SC |
सुदरासन
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 192 |
2688
|
0
|
0
|
2688
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL015821
| Credited |
13/09/2023
|
|
|
6
| सोहनीदेवी RJ-271400206701775900/7319413 | SC |
सुदरासन
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 192 |
2688
|
0
|
0
|
2688
| STATE BANK OF INDIA | LOSAL | SBIN0031741 |
2714002067WL015821
| Credited |
13/09/2023
|
|
|
7
| गीता RJ-271400206701775900/7308985 | SC |
सुदरासन
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 192 |
2688
|
0
|
0
|
2688
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL015821
| Credited |
13/09/2023
|
|
|
8
| मंजू RJ-271400206701775900/7319412-A | SC |
सुदरासन
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 192 |
2496
|
0
|
0
|
2496
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL015821
| Credited |
13/09/2023
|
|
|
9
| कुशमा(Wife) RJ-271400206701775900/7319418-B | SC |
सुदरासन
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 192 |
2688
|
0
|
0
|
2688
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL015821
| Credited |
13/09/2023
|
|
|
10
| नसीबबानो RJ-271400206701775900/7319422 | OTHER |
सुदरासन
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 192 |
2112
|
0
|
0
|
2112
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL015821
| Credited |
13/09/2023
|
|
|
| कुल हाजिरी | 7 | 0 | 9 | 10 | 8 | 9 | 8 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 8 | | | | | | | | | | | | | | |