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
| गोपाल राम(Self) RJ-271400206701775900/51420865 | OTHER |
सुदरासन
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 205 |
2255
|
0
|
0
|
2255
| PUNJAB NATIONAL BANK | LOSAL | PUNB0076000 |
2714002067WL067070
| Credited |
30/03/2023
|
|
|
2
| दानाराम RJ-271400206701775900/3871629 | OTHER |
सुदरासन
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
10
| 205 |
2050
|
0
|
0
|
2050
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL067070
| Credited |
31/03/2023
|
|
|
3
| गीता RJ-271400206701775900/3871697 | OTHER |
सुदरासन
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 205 |
2255
|
0
|
0
|
2255
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL067070
| Credited |
30/03/2023
|
|
|
4
| महावीर RJ-271400206701775900/3871697-B | OTHER |
सुदरासन
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 205 |
2255
|
0
|
0
|
2255
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL067070
| Credited |
30/03/2023
|
|
|
5
| कमलीदेवी RJ-271400206701775900/3871703 | OTHER |
सुदरासन
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 205 |
2255
|
0
|
0
|
2255
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL067070
| Credited |
30/03/2023
|
|
|
6
| शीतल देवी(Wife) RJ-271400206701775900/51420728 | OTHER |
सुदरासन
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 205 |
2255
|
0
|
0
|
2255
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL067070
| Credited |
30/03/2023
|
|
|
7
| गोमाराम RJ-271400206701775900/51420729 | OTHER |
सुदरासन
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 205 |
2050
|
0
|
0
|
2050
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL067070
| Credited |
30/03/2023
|
|
|
8
| माधुराम RJ-271400206701775900/3871618 | OTHER |
सुदरासन
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 205 |
2050
|
0
|
0
|
2050
| STATE BANK OF INDIA | LOSAL | SBIN0031741 |
2714002067WL067070
| Credited |
30/03/2023
|
|
|
9
| दानाराम RJ-271400206701775900/3871717 | OTHER |
सुदरासन
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 205 |
2255
|
0
|
0
|
2255
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL067070
| Credited |
30/03/2023
|
|
|
10
| मुलाराम RJ-271400206701775900/3871716 | OTHER |
सुदरासन
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
10
| 205 |
2050
|
0
|
0
|
2050
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL067070
| Credited |
31/03/2023
|
|
|
| कुल हाजिरी | 10 | 0 | 9 | 10 | 10 | 10 | 0 | 9 | 0 | 10 | 10 | 8 | 10 | 0 | 10 | | | | | | | | | | | | | | |