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
| चांदकंवर RJ-271400206701775900/7319698 | OTHER |
सुदरासन
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 215 |
2795
|
0
|
0
|
2795
| PUNJAB NATIONAL BANK | LOSAL | PUNB0076000 |
2714002067WL048366
| Credited |
18/12/2021
|
|
|
2
| सन्तोष(Wife) RJ-271400206701775900/3871625-B | OTHER |
सुदरासन
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 215 |
2795
|
0
|
0
|
2795
| UCO BANK | BERICHHOTI | UCBA0001421 |
2714002067WL048366
| Credited |
18/12/2021
|
|
|
3
| मंजूर खान(Self) RJ-271400206701775900/51420848 | OTHER |
सुदरासन
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 215 |
2795
|
0
|
0
|
2795
| UCO BANK | BERICHHOTI | UCBA0001421 |
2714002067WL048366
| Credited |
18/12/2021
|
|
|
4
| रुबीना बानों(Wife) RJ-271400206701775900/51420848 | OTHER |
सुदरासन
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 215 |
2795
|
0
|
0
|
2795
| UCO BANK | BERICHHOTI | UCBA0001421 |
2714002067WL048366
| Credited |
18/12/2021
|
|
|
5
| sunita jakhar(Daughter) RJ-271400206701775900/7308879-A | OTHER |
सुदरासन
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 215 |
2795
|
0
|
0
|
2795
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL048366
| Credited |
18/12/2021
|
|
|
6
| सोहनी देवी(Wife) RJ-271400206701775900/3871605-B | OTHER |
सुदरासन
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 215 |
2795
|
0
|
0
|
2795
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL048366
| Credited |
18/12/2021
|
|
|
7
| सुमित्रा(Wife) RJ-271400206701775900/3871605-A | OTHER |
सुदरासन
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 215 |
2795
|
0
|
0
|
2795
| STATE BANK OF INDIA | LOSAL | SBIN0031741 |
2714002067WL048366
| Credited |
18/12/2021
|
|
|
8
| बिमला(Wife) RJ-271400206701775900/3871625-A | OTHER |
सुदरासन
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 215 |
2795
|
0
|
0
|
2795
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL048366
| Credited |
18/12/2021
|
|
|
9
| गजानंद RJ-271400206701775900/7319699 | OTHER |
सुदरासन
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
12
| 215 |
2580
|
0
|
0
|
2580
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL048366
| Credited |
18/12/2021
|
|
|
| कुल हाजिरी | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 8 | | | | | | | | | | | | | | |