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
| भागोती RJ-271400206701775900/3871777 | OTHER |
सुदरासन
|
X
|
X
|
X
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 214 |
214
|
0
|
0
|
214
| PUNJAB NATIONAL BANK | LOSAL | PUNB0076000 |
2714002067WL071775
| Credited |
30/04/2021
|
|
|
2
| भंवरी RJ-271400206701775900/51420780 | OTHER |
सुदरासन
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 214 |
2568
|
0
|
0
|
2568
| UCO BANK | BERICHHOTI | UCBA0001421 |
2714002067WL071775
| Credited |
30/04/2021
|
|
|
3
| मूली देवी(Wife) RJ-271400206701775900/51420861 | OTHER |
सुदरासन
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
7
| 214 |
1498
|
0
|
0
|
1498
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL071775
| Credited |
29/04/2021
|
|
|
4
| नंदाराम RJ-271400206701775900/7308859 | OTHER |
सुदरासन
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 214 |
2568
|
0
|
0
|
2568
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL071775
| Credited |
29/04/2021
|
|
|
5
| बनारसीदेवी(Wife) RJ-271400206701775900/3871778 | OTHER |
सुदरासन
|
X
|
X
|
X
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 214 |
428
|
0
|
0
|
428
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL071775
| Credited |
29/04/2021
|
|
|
6
| रतनी देवी(Wife) RJ-271400206701775900/3871758-A | OTHER |
सुदरासन
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 214 |
2568
|
0
|
0
|
2568
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL071775
| Credited |
29/04/2021
|
|
|
7
| मुन्नी देवी(Wife) RJ-271400206701775900/3871761-A | OTHER |
सुदरासन
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 214 |
2568
|
0
|
0
|
2568
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL071775
| Credited |
30/04/2021
|
|
|
8
| किस्तुरी देवी(Wife) RJ-271400206701775900/3871752 | OTHER |
सुदरासन
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 214 |
2354
|
0
|
0
|
2354
| STATE BANK OF INDIA | LOSAL | SBIN0031741 |
2714002067WL071775
| Credited |
29/04/2021
|
|
|
9
| भगवती देवी(Self) RJ-271400206701775900/51420843 | OTHER |
सुदरासन
|
X
|
X
|
X
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 214 |
642
|
0
|
0
|
642
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL071775
| Credited |
29/04/2021
|
|
|
10
| कंवरी देवी(Wife) RJ-271400206701775900/51420860 | OTHER |
सुदरासन
|
X
|
X
|
X
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 214 |
214
|
0
|
0
|
214
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL071775
| Credited |
29/04/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 10 | 8 | 7 | 6 | 6 | 6 | 0 | 6 | 5 | 5 | 5 | 5 | 4 | | | | | | | | | | | | | | |