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
| सोहनीदेवी (Self) RJ-271400206701775900/7308894 | OTHER |
सुदरासन
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 213 |
2769
|
0
|
0
|
2769
| PUNJAB NATIONAL BANK | LOSAL | PUNB0076000 |
2714002067WL035137
| Credited |
28/10/2021
|
|
|
2
| संतोष RJ-271400206701775900/7308955 | OTHER |
सुदरासन
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 213 |
2769
|
0
|
0
|
2769
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL035137
| Credited |
28/10/2021
|
|
|
3
| सन्तोष देवी(Wife) RJ-271400206701775900/7308873-A | OTHER |
सुदरासन
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 213 |
2769
|
0
|
0
|
2769
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL035137
| Credited |
28/10/2021
|
|
|
4
| उदाराम RJ-271400206701775900/7308875 | OTHER |
सुदरासन
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 213 |
2769
|
0
|
0
|
2769
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL035137
| Credited |
28/10/2021
|
|
|
5
| भंवरीदेवी RJ-271400206701775900/7308877 | OTHER |
सुदरासन
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 213 |
2769
|
0
|
0
|
2769
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL035137
| Credited |
28/10/2021
|
|
|
6
| भंवरी RJ-271400206701775900/7308880 | OTHER |
सुदरासन
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 213 |
2769
|
0
|
0
|
2769
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL035137
| Credited |
29/10/2021
|
|
|
7
| मन्जू देवी(Wife) RJ-271400206701775900/7308880-B | OTHER |
सुदरासन
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
9
| 213 |
1917
|
0
|
0
|
1917
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL035137
| Credited |
28/10/2021
|
|
|
8
| मंजू(Wife) RJ-271400206701775900/7308892-A | OTHER |
सुदरासन
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 213 |
2556
|
0
|
0
|
2556
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL035137
| Credited |
28/10/2021
|
|
|
9
| सुरजीदेवी RJ-271400206701775900/7308895 | OTHER |
सुदरासन
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 213 |
2769
|
0
|
0
|
2769
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL035137
| Credited |
29/10/2021
|
|
|
| कुल हाजिरी | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 8 | 8 | 8 | 7 | | | | | | | | | | | | | | |