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
| जेनम बानों(Mother) RJ-271400206701775900/7319532 | OTHER |
सुदरासन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 190 |
2280
|
0
|
0
|
2280
| PUNJAB NATIONAL BANK | LOSAL | PUNB0076000 |
2714002067WL049309
| Credited |
22/01/2021
|
|
|
2
| हसन खां मलवान(Self) RJ-271400206701775900/51420869 | OTHER |
सुदरासन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 190 |
2280
|
0
|
0
|
2280
| UCO BANK | BERICHHOTI | UCBA0001421 |
2714002067WL049309
| Credited |
22/01/2021
|
|
|
3
| लिछमा देवी(Self) RJ-271400206701775900/51420806 | OTHER |
सुदरासन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 190 |
2470
|
0
|
0
|
2470
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL049309
| Credited |
22/01/2021
|
|
|
4
| गंगा देवी(Wife) RJ-271400206701775900/51420845 | OTHER |
सुदरासन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 190 |
2090
|
0
|
0
|
2090
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL049309
| Credited |
22/01/2021
|
|
|
5
| अमजद खां(Self) RJ-271400206701775900/51420868 | OTHER |
सुदरासन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 190 |
2280
|
0
|
0
|
2280
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL049309
| Credited |
22/01/2021
|
|
|
6
| दूर्गा देवी(Wife) RJ-271400206701775900/7319721-B | OTHER |
सुदरासन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 190 |
2280
|
0
|
0
|
2280
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL049309
| Credited |
22/01/2021
|
|
|
7
| भवरलाल RJ-271400206701775900/7319656 | OTHER |
सुदरासन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 190 |
2280
|
0
|
0
|
2280
| STATE BANK OF INDIA | LOSAL | SBIN0031741 |
2714002067WL049309
| Credited |
22/01/2021
|
|
|
8
| नानी देवी(Wife) RJ-271400206701775900/7308872-A | OTHER |
सुदरासन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 190 |
2470
|
0
|
0
|
2470
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL049309
| Credited |
22/01/2021
|
|
|
9
| रतनीदेवी RJ-271400206701775900/7308908 | OTHER |
सुदरासन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 190 |
2470
|
0
|
0
|
2470
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL049309
| Credited |
22/01/2021
|
|
|
10
| भंवरलाल RJ-271400206701775900/7308854 | OTHER |
सुदरासन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 190 |
2470
|
0
|
0
|
2470
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL049309
| Credited |
22/01/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 9 | 0 | 4 | | | | | | | | | | | | | | |