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
| सोहनीदेवी (Self) RJ-271400206701775900/7308894 | OTHER |
सुदरासन
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
12
| 219 |
2628
|
0
|
0
|
2628
| PUNJAB NATIONAL BANK | LOSAL | PUNB0076000 |
2714002067WL027611
| Credited |
25/08/2021
|
|
|
2
| भंवरी RJ-271400206701775900/7308880 | OTHER |
सुदरासन
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
12
| 220 |
2640
|
0
|
0
|
2640
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL027611
| Credited |
25/08/2021
|
|
|
3
| मन्जू देवी(Wife) RJ-271400206701775900/7308880-B | OTHER |
सुदरासन
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 219 |
657
|
0
|
0
|
657
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL027611
| Credited |
25/08/2021
|
|
|
4
| मनीदेवी RJ-271400206701775900/730884 | OTHER |
सुदरासन
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
12
| 219 |
2628
|
0
|
0
|
2628
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL027611
| Credited |
25/08/2021
|
|
|
5
| सन्तोष देवी(Wife) RJ-271400206701775900/7308873-A | OTHER |
सुदरासन
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
12
| 219 |
2628
|
0
|
0
|
2628
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL027611
| Credited |
25/08/2021
|
|
|
6
| शिवभगवान(Self) RJ-271400206701775900/7308877-A | OTHER |
सुदरासन
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
12
| 219 |
2628
|
0
|
0
|
2628
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL027611
| Credited |
25/08/2021
|
|
|
7
| पपीता(Wife) RJ-271400206701775900/7308890-A | OTHER |
सुदरासन
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
12
| 219 |
2628
|
0
|
0
|
2628
| STATE BANK OF INDIA | LOSAL | SBIN0031741 |
2714002067WL027611
| Credited |
25/08/2021
|
|
|
8
| कोशल्या RJ-271400206701775900/7308883 | OTHER |
सुदरासन
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
12
| 219 |
2628
|
0
|
0
|
2628
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL027611
| Credited |
25/08/2021
|
|
|
9
| नारायणीदेवी RJ-271400206701775900/7308879 | OTHER |
सुदरासन
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
12
| 219 |
2628
|
0
|
0
|
2628
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL027611
| Credited |
25/08/2021
|
|
|
10
| KISTURI devi(Wife) RJ-271400206701775900/7308879-A | OTHER |
सुदरासन
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
12
| 219 |
2628
|
0
|
0
|
2628
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL027611
| Credited |
25/08/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 0 | | | | | | | | | | | | | | |