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
| shaddam khan(Self) RJ-271400206701775900/7319533-C | OTHER |
सुदरासन
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 200 |
600
|
0
|
0
|
600
| UCO BANK | BERICHHOTI | UCBA0001421 |
2714002067WL041260
| Credited |
20/04/2024
|
|
Vinod kumar
|
2
| अन्जू देवी(Wife) RJ-271400206701775900/7319690-A | OTHER |
सुदरासन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| PUNJAB NATIONAL BANK | Molasar | PUNB0191120 |
2714002067WL041260
| Credited |
20/04/2024
|
|
Prahlad
|
3
| पनालाल RJ-271400206701775900/7308993 | OTHER |
सुदरासन
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 200 |
400
|
0
|
0
|
400
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL041260
| Credited |
20/04/2024
|
|
Vinod kumar
|
4
| abeda(Self) RJ-271400206701775900/7319533-D | OTHER |
सुदरासन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL041260
| Credited |
20/04/2024
|
|
Prahlad
|
5
| तुलछी(Wife) RJ-271400206701775900/7319658-A | OTHER |
सुदरासन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL041260
| Credited |
20/04/2024
|
|
Prahlad
|
6
| श्रीकिशन RJ-271400206701775900/7319690 | OTHER |
सुदरासन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
10
| 200 |
2000
|
0
|
0
|
2000
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL041260
| Credited |
20/04/2024
|
|
Vinod kumar
|
7
| विश्वनाथ प्रताप सिंह(Son) RJ-271400206701775900/7319700 | OTHER |
सुदरासन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| STATE BANK OF INDIA | DIDWANA | SBIN0031111 |
2714002067WL041260
| Credited |
20/04/2024
|
|
Prahlad
|
8
| बालुराम RJ-271400206701775900/7319680 | OTHER |
सुदरासन
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 200 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | LOSAL | SBIN0031741 |
2714002067WL041260
| Credited |
20/04/2024
|
|
Vinod kumar
|
9
| जैठी देवी(Wife) RJ-271400206701775900/7319655-C | OTHER |
सुदरासन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL041260
| Credited |
20/04/2024
|
|
Prahlad
|
10
| सुमन(Wife) RJ-271400206701775900/7319661-B | OTHER |
सुदरासन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL041260
| Credited |
20/04/2024
|
|
Prahlad
|
| कुल हाजिरी | 10 | 10 | 9 | 8 | 7 | 7 | 0 | 7 | 7 | 7 | 7 | 6 | 6 | 0 | 6 | | | | | | | | | | | | | | |