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
| मैनाकंवर RJ-271400206701775900/7308848 | OTHER |
सुदरासन
|
B
|
B
|
B
|
B
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
8
| 200 |
1600
|
0
|
0
|
1600
| PUNJAB NATIONAL BANK | LOSAL | PUNB0076000 |
2714002067WL017241
| Credited |
28/09/2023
|
|
|
2
| Parwati Devi(Self) RJ-271400206701775900/7308956-A | OTHER |
सुदरासन
|
B
|
B
|
B
|
B
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
8
| 200 |
1600
|
0
|
0
|
1600
| UCO BANK | BERICHHOTI | UCBA0001421 |
2714002067WL017241
| Credited |
28/09/2023
|
|
|
3
| जाकिर खाँ(Self) RJ-271400206701775900/7319421-A | OTHER |
सुदरासन
|
B
|
B
|
B
|
B
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| UCO BANK | BERICHHOTI | UCBA0001421 |
2714002WL0020613
| Credited |
20/02/2024
|
|
|
4
| PUJA YADAV(Self) RJ-271400206701775900/7308956-B | OTHER |
सुदरासन
|
B
|
B
|
B
|
B
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
8
| 200 |
1600
|
0
|
0
|
1600
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL017241
| Credited |
28/09/2023
|
|
|
5
| निरमा(Daughter-in-Law) RJ-271400206701775900/7308913 | SC |
सुदरासन
|
B
|
B
|
B
|
B
|
A
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 200 |
400
|
0
|
0
|
400
| STATE BANK OF INDIA | MAKRANA | SBIN0007799 |
2714002067WL017241
| Credited |
28/09/2023
|
|
|
6
| गंगा देवी(Wife) RJ-271400206701775900/7308914 | SC |
सुदरासन
|
B
|
B
|
B
|
B
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
8
| 200 |
1600
|
0
|
0
|
1600
| STATE BANK OF INDIA | KHOOD | SBIN0032224 |
2714002067WL017241
| Credited |
28/09/2023
|
|
|
7
| राजेश्वरी देवी(Wife) RJ-271400206701775900/7308889-A | OTHER |
सुदरासन
|
B
|
B
|
B
|
B
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
8
| 200 |
1600
|
0
|
0
|
1600
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL017241
| Credited |
28/09/2023
|
|
|
8
| shayari Devi(Wife) RJ-271400206701775900/7308913 | SC |
सुदरासन
|
B
|
B
|
B
|
B
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
8
| 200 |
1600
|
0
|
0
|
1600
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL017241
| Credited |
28/09/2023
|
|
|
9
| मनोज RJ-271400206701775900/7308952 | OTHER |
सुदरासन
|
B
|
B
|
B
|
B
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
8
| 200 |
1600
|
0
|
0
|
1600
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL017241
| Credited |
28/09/2023
|
|
|
10
| फूलादेवी RJ-271400206701775900/7308956 | OTHER |
सुदरासन
|
B
|
B
|
B
|
B
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
8
| 200 |
1600
|
0
|
0
|
1600
| AXIS BANK | LOSAL, RAJASTHAN | UTIB0001795 |
2714002067WL017241
| Credited |
28/09/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 10 | 0 | 10 | 9 | 8 | 9 | 9 | 8 | 0 | 9 | | | | | | | | | | | | | | |