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
| भंवरलाल RJ-271400206701775900/3871605 | OTHER |
सुदरासन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
12
| 172 |
2064
|
0
|
0
|
2064
| PUNJAB NATIONAL BANK | LOSAL | PUNB0076000 |
2714002067WL037216
| Credited |
13/10/2022
|
|
|
2
| संतोष RJ-271400206701775900/3871627 | OTHER |
सुदरासन
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 172 |
2064
|
0
|
0
|
2064
| PUNJAB NATIONAL BANK | LOSAL | PUNB0076000 |
2714002067WL037216
| Credited |
13/10/2022
|
|
|
3
| रिदूदेवी RJ-271400206701775900/3871624 | OTHER |
सुदरासन
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 172 |
2064
|
0
|
0
|
2064
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL037216
| Credited |
13/10/2022
|
|
|
4
| सन्तोष(Wife) RJ-271400206701775900/3871604 | OTHER |
सुदरासन
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 172 |
1892
|
0
|
0
|
1892
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL037216
| Credited |
13/10/2022
|
|
|
5
| छोटूराम RJ-271400206701775900/3871623 | OTHER |
सुदरासन
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 172 |
2064
|
0
|
0
|
2064
| STATE BANK OF INDIA | LOSAL | SBIN0031741 |
2714002067WL037216
| Credited |
13/10/2022
|
|
|
6
| पूजा(Wife) RJ-271400206701775900/3871610-B | OTHER |
सुदरासन
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
10
| 172 |
1720
|
0
|
0
|
1720
| STATE BANK OF INDIA | LOSAL | SBIN0031741 |
2714002067WL037216
| Credited |
13/10/2022
|
|
|
7
| गोरधनराम RJ-271400206701776000/7309221-A | OTHER |
क्यामसर
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 172 |
2064
|
0
|
0
|
2064
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL037216
| Credited |
13/10/2022
|
|
|
8
| सरिता देवी(Wife) RJ-271400206701776000/7309221-D | OTHER |
क्यामसर
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 172 |
2064
|
0
|
0
|
2064
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL037216
| Credited |
13/10/2022
|
|
|
9
| अर्जुनराम RJ-271400206701775900/3871603 | OTHER |
सुदरासन
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 172 |
2064
|
0
|
0
|
2064
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL037216
| Credited |
13/10/2022
|
|
|
10
| कमला RJ-271400206701775900/3871652 | OTHER |
सुदरासन
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 172 |
2064
|
0
|
0
|
2064
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL037216
| Credited |
13/10/2022
|
|
|
| कुल हाजिरी | 4 | 10 | 10 | 8 | 9 | 10 | 0 | 10 | 9 | 9 | 10 | 10 | 8 | 0 | 10 | | | | | | | | | | | | | | |