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
| हेमाराम RJ-271400206701775900/7319681 | OTHER |
सुदरासन
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 206 |
2884
|
0
|
0
|
2884
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL067244
| Credited |
12/02/2022
|
|
|
2
| सरोज कंवर(Wife) RJ-271400206701775900/7319566 | OTHER |
सुदरासन
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 206 |
2884
|
0
|
0
|
2884
| UCO BANK | BERICHHOTI | UCBA0001421 |
2714002067WL067244
| Credited |
12/02/2022
|
|
|
3
| नन्दसिंह(Son) RJ-271400206701775900/7319572 | OTHER |
सुदरासन
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 206 |
2884
|
0
|
0
|
2884
| PUNJAB NATIONAL BANK | Molasar | PUNB0191120 |
2714002067WL067244
| Credited |
12/02/2022
|
|
|
4
| श्यामसिंह RJ-271400206701775900/7319568 | OTHER |
सुदरासन
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
9
| 206 |
1854
|
0
|
0
|
1854
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL067244
| Credited |
12/02/2022
|
|
|
5
| विश्वनाथ प्रताप सिंह(Son) RJ-271400206701775900/7319700 | OTHER |
सुदरासन
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 206 |
2884
|
0
|
0
|
2884
| STATE BANK OF INDIA | DIDWANA | SBIN0031111 |
2714002067WL067244
| Credited |
12/02/2022
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 0 | 5 | 5 | 5 | 5 | 5 | 0 | 4 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |