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
| भोमसिह(Self) RJ-271400206701775900/7319721 | OTHER |
सुदरासन
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 202 |
2424
|
0
|
0
|
2424
| UCO BANK | DIDWANA | UCBA0000635 |
2714002067WL067074
| Credited |
30/03/2023
|
|
|
2
| चांदकंवर RJ-271400206701775900/7319698 | OTHER |
सुदरासन
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 202 |
2424
|
0
|
0
|
2424
| PUNJAB NATIONAL BANK | LOSAL | PUNB0076000 |
2714002067WL067074
| Credited |
30/03/2023
|
|
|
3
| रणजीतसिंह RJ-271400206701775900/7319704 | OTHER |
सुदरासन
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 202 |
2424
|
0
|
0
|
2424
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL067074
| Credited |
30/03/2023
|
|
|
4
| भवानी सिंह(Son) RJ-271400206701775900/7319704 | OTHER |
सुदरासन
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 202 |
2424
|
0
|
0
|
2424
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL067074
| Credited |
30/03/2023
|
|
|
5
| आनन्द कंवर(Wife) RJ-271400206701775900/7319721 | OTHER |
सुदरासन
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 202 |
2424
|
0
|
0
|
2424
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL067074
| Credited |
30/03/2023
|
|
|
6
| गजेन्द्र जांगिड़(Self) RJ-271400206701775900/7319719-C | OTHER |
सुदरासन
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 202 |
2424
|
0
|
0
|
2424
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL067074
| Credited |
30/03/2023
|
|
|
7
| अनिता देवी(Wife) RJ-271400206701775900/7319696-A | OTHER |
सुदरासन
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 202 |
2424
|
0
|
0
|
2424
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL067074
| Credited |
30/03/2023
|
|
|
8
| अंजली(Wife) RJ-271400206701775900/7319719-C | OTHER |
सुदरासन
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 202 |
2424
|
0
|
0
|
2424
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2714002067WL067074
| Credited |
30/03/2023
|
|
|
9
| सुमितरादेवी RJ-271400206701775900/7319719 | OTHER |
सुदरासन
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
11
| 202 |
2222
|
0
|
0
|
2222
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL067074
| Credited |
31/03/2023
|
|
|
10
| गजानंद RJ-271400206701775900/7319699 | OTHER |
सुदरासन
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 202 |
2424
|
0
|
0
|
2424
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL067074
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 10 | 0 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 9 | | | | | | | | | | | | | | |