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
| बरजीदेवी RJ-271400206701775900/7308971 | SC |
सुदरासन
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 220 |
1540
|
0
|
0
|
1540
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL011771
| Credited |
26/05/2022
|
|
|
2
| अनिता(Self) RJ-271400206701775900/7308971-a | SC |
सुदरासन
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 220 |
1540
|
0
|
0
|
1540
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL011771
| Credited |
26/05/2022
|
|
|
3
| कृष्णा देवी(Wife) RJ-271400206701775900/7308973-A | SC |
सुदरासन
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 220 |
1540
|
0
|
0
|
1540
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL011771
| Credited |
26/05/2022
|
|
|
4
| सुमनदेवी RJ-271400206701775900/7308974-B | SC |
सुदरासन
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 220 |
1540
|
0
|
0
|
1540
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL011771
| Credited |
26/05/2022
|
|
|
5
| सुनीता देवी(Wife) RJ-271400206701775900/51420790-A | SC |
सुदरासन
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 220 |
1540
|
0
|
0
|
1540
| STATE BANK OF INDIA | LOSAL | SBIN0031741 |
2714002067WL011771
| Credited |
26/05/2022
|
|
|
6
| सिंदूदेवी RJ-271400206701775900/7308973 | SC |
सुदरासन
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 220 |
1540
|
0
|
0
|
1540
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL011771
| Credited |
26/05/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6 | 6 | 6 | 6 | 0 | 6 | 6 | 6 | | | | | | | | | | | | | | |