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
| किसनी RJ-271400206701775900/3871632 | SC |
सुदरासन
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 198 |
2574
|
0
|
0
|
2574
| PUNJAB NATIONAL BANK | LOSAL | PUNB0076000 |
2714002067WL063734
| Credited |
30/03/2023
|
|
|
2
| रामदयाल(Husband) RJ-271400206701775900/3871658 | SC |
सुदरासन
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 198 |
2376
|
0
|
0
|
2376
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL063734
| Credited |
30/03/2023
|
|
|
3
| मंजू देवी(Wife) RJ-271400206701775900/3871610-A | OTHER |
सुदरासन
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 198 |
2574
|
0
|
0
|
2574
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL063734
| Credited |
30/03/2023
|
|
|
4
| केशर RJ-271400206701775900/3871697 | OTHER |
सुदरासन
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
11
| 198 |
2178
|
0
|
0
|
2178
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL063734
| Credited |
30/03/2023
|
|
|
5
| पीथाराम RJ-271400206701775900/3871677 | OTHER |
सुदरासन
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 198 |
2574
|
0
|
0
|
2574
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL063734
| Credited |
30/03/2023
|
|
|
6
| मुलाराम RJ-271400206701775900/3871716 | OTHER |
सुदरासन
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 198 |
2376
|
0
|
0
|
2376
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL063734
| Credited |
30/03/2023
|
|
|
7
| सुमनदेवी RJ-271400206701775900/3871727-A | OTHER |
सुदरासन
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 198 |
2376
|
0
|
0
|
2376
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL063734
| Credited |
30/03/2023
|
|
|
8
| संतोष RJ-271400206701775900/3871630 | SC |
सुदरासन
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 198 |
2178
|
0
|
0
|
2178
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL063734
| Credited |
30/03/2023
|
|
|
9
| बनवारीलाल RJ-271400206701775900/3871670 | OTHER |
सुदरासन
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
10
| 198 |
1980
|
0
|
0
|
1980
| AXIS BANK | LOSAL, RAJASTHAN | UTIB0001795 |
2714002067WL063734
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 5 | 0 | 9 | 9 | 8 | 9 | 9 | 9 | 0 | 9 | 8 | 6 | 9 | 8 | 9 | | | | | | | | | | | | | | |