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
| चांदकंवर RJ-271400206701775900/7319698 | OTHER |
सुदरासन
|
X
|
B
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
7
| 209 |
1463
|
0
|
0
|
1463
| PUNJAB NATIONAL BANK | LOSAL | PUNB0076000 |
2714002067WL042783
| Credited |
06/11/2021
|
|
|
2
| मंजूर खान(Self) RJ-271400206701775900/51420848 | OTHER |
सुदरासन
|
X
|
X
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
7
| 209 |
1463
|
0
|
0
|
1463
| UCO BANK | BERICHHOTI | UCBA0001421 |
2714002067WL042783
| Credited |
06/11/2021
|
|
|
3
| रुबीना बानों(Wife) RJ-271400206701775900/51420848 | OTHER |
सुदरासन
|
X
|
X
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
7
| 209 |
1463
|
0
|
0
|
1463
| UCO BANK | BERICHHOTI | UCBA0001421 |
2714002067WL042783
| Credited |
06/11/2021
|
|
|
4
| हसीना बानों(Wife) RJ-271400206701775900/3871738-A | OTHER |
सुदरासन
|
X
|
B
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
7
| 209 |
1463
|
0
|
0
|
1463
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL042783
| Credited |
06/11/2021
|
|
|
5
| श्रवणसिंह RJ-271400206701776000/51420766 | OTHER |
क्यामसर
|
X
|
B
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
7
| 209 |
1463
|
0
|
0
|
1463
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL042783
| Credited |
06/11/2021
|
|
|
6
| मोनू(Wife) RJ-271400206701775900/7319731-A | OTHER |
सुदरासन
|
X
|
B
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
7
| 209 |
1463
|
0
|
0
|
1463
| STATE BANK OF INDIA | LOSAL | SBIN0031741 |
2714002067WL042783
| Credited |
06/11/2021
|
|
|
7
| चेनकंवर RJ-271400206701775900/7319750 | OTHER |
सुदरासन
|
X
|
X
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
7
| 209 |
1463
|
0
|
0
|
1463
| STATE BANK OF INDIA | DHANKOLI | SBIN0032055 |
2714002067WL042783
| Credited |
06/11/2021
|
|
|
8
| सुनीता कंवर(Wife) RJ-271400206701775900/7319731 | OTHER |
सुदरासन
|
X
|
B
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
7
| 209 |
1463
|
0
|
0
|
1463
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL042783
| Credited |
06/11/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 0 | 8 | 8 | 0 | 8 | 8 | 8 | 0 | 8 | 8 | 0 | | | | | | | | | | | | | | |