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
| जगदीश RJ-271400206701775900/7319672 | OTHER |
सुदरासन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 198 |
2376
|
0
|
0
|
2376
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL041683
| Credited |
20/04/2024
|
|
Prahlad
|
2
| जुबैदा बानों(Wife) RJ-271400206701775900/7319449-B | OTHER |
सुदरासन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 198 |
2574
|
0
|
0
|
2574
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL041683
| Credited |
20/04/2024
|
|
Prahlad
|
3
| छोटीदेवी(Self) RJ-271400206701775900/7319654-b | OTHER |
सुदरासन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 198 |
2574
|
0
|
0
|
2574
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL041683
| Credited |
20/04/2024
|
|
Prahlad
|
4
| पुष्पा देवी(Wife) RJ-271400206701775900/7319691 | OTHER |
सुदरासन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
11
| 198 |
2178
|
0
|
0
|
2178
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL041683
| Credited |
20/04/2024
|
|
Vinod kumar
|
5
| शबनम बानों(Wife) RJ-271400206701775900/7319712-A | OTHER |
सुदरासन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 198 |
2574
|
0
|
0
|
2574
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL041683
| Credited |
20/04/2024
|
|
Prahlad
|
6
| SANTOSH KANWAR(Wife) RJ-271400206701775900/7319727 | OTHER |
सुदरासन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 198 |
2574
|
0
|
0
|
2574
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL041683
| Credited |
20/04/2024
|
|
Prahlad
|
7
| किसनी देवी(Self) RJ-271400206701775900/7319412-B | SC |
सुदरासन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 198 |
2574
|
0
|
0
|
2574
| STATE BANK OF INDIA | DEEDWANA | SBIN0005167 |
2714002067WL041683
| Credited |
20/04/2024
|
|
Prahlad
|
8
| शारदा(Wife) RJ-271400206701775900/7319680-A | OTHER |
सुदरासन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 198 |
2574
|
0
|
0
|
2574
| PUNJAB NATIONAL BANK | KENDRIYA VIDYALAYA NO. 2, JHOTWARA | PUNB0415700 |
2714002067WL041683
| Credited |
20/04/2024
|
|
Prahlad
|
9
| RADHA(Wife) RJ-271400206701775900/7319681 | OTHER |
सुदरासन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 198 |
2574
|
0
|
0
|
2574
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL041683
| Credited |
20/04/2024
|
|
Prahlad
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 8 | 0 | 7 | | | | | | | | | | | | | | |