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
| नसीम बानों(Wife) RJ-271400206701775900/51420849 | OTHER |
सुदरासन
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| UCO BANK | BERICHHOTI | UCBA0001421 |
2714002067WL044711
| Credited |
10/12/2022
|
|
|
2
| जगदीश्(Self) RJ-271400206701775900/51420742-A | OTHER |
सुदरासन
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
11
| 204 |
2244
|
0
|
0
|
2244
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL044711
| Credited |
10/12/2022
|
|
|
3
| रमन चोधरी(Wife) RJ-271400206701775900/51420834 | OTHER |
सुदरासन
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL044711
| Credited |
10/12/2022
|
|
|
4
| निर्मला(Wife) RJ-271400206701775900/7308994 | OTHER |
सुदरासन
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL044711
| Credited |
10/12/2022
|
|
|
5
| महावीर प्रसाद्(Self) RJ-271400206701775900/7308995-A | OTHER |
सुदरासन
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 204 |
2652
|
0
|
0
|
2652
| STATE BANK OF INDIA | LOSAL | SBIN0031741 |
2714002067WL044711
| Credited |
10/12/2022
|
|
|
6
| बाबुलाल RJ-271400206701775900/7308995 | OTHER |
सुदरासन
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 204 |
2652
|
0
|
0
|
2652
| STATE BANK OF INDIA | LOSAL | SBIN0031741 |
2714002067WL044711
| Credited |
10/12/2022
|
|
|
7
| ज्याना देवी(Wife) RJ-271400206701775900/7308995-A | OTHER |
सुदरासन
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL044711
| Credited |
10/12/2022
|
|
|
8
| प्रेम देवी(Wife) RJ-271400206701775900/7308807 | SC |
सुदरासन
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 204 |
2652
|
0
|
0
|
2652
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL044711
| Credited |
10/12/2022
|
|
|
| कुल हाजिरी | 8 | 8 | 0 | 8 | 8 | 8 | 8 | 8 | 8 | 0 | 8 | 8 | 8 | 7 | 3 | | | | | | | | | | | | | | |