क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| गोपाल राम(Self) RJ-271400206701775900/51420865 | OTHER |
सुदरासन
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
13
| 202 |
2626
|
0
|
0
|
2626
| PUNJAB NATIONAL BANK | LOSAL | PUNB0076000 |
2714002067WL012778
| Credited |
25/08/2023
|
|
|
2
| मन्जू देवी(Self) RJ-271400206701775900/3871651-B | OTHER |
सुदरासन
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 202 |
2626
|
0
|
0
|
2626
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL012778
| Credited |
25/08/2023
|
|
|
3
| बिदामीदेवी RJ-271400206701775900/3871665 | OTHER |
सुदरासन
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 202 |
2828
|
0
|
0
|
2828
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL012778
| Credited |
25/08/2023
|
|
|
4
| केशरदेवी RJ-271400206701775900/3871684 | OTHER |
सुदरासन
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 202 |
2828
|
0
|
0
|
2828
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL012778
| Credited |
25/08/2023
|
|
|
5
| शांतिदेवी RJ-271400206701775900/3871722 | OTHER |
सुदरासन
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 202 |
2828
|
0
|
0
|
2828
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL012778
| Credited |
25/08/2023
|
|
|
6
| जगदेवप्रसाद RJ-271400206701775900/3871669 | OTHER |
सुदरासन
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 202 |
2828
|
0
|
0
|
2828
| STATE BANK OF INDIA | LOSAL | SBIN0031741 |
2714002067WL012778
| Credited |
25/08/2023
|
|
|
7
| मालाराम RJ-271400206701775900/3871728 | OTHER |
सुदरासन
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 202 |
2828
|
0
|
0
|
2828
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL012778
| Credited |
25/08/2023
|
|
|
8
| दुर्गा RJ-271400206701775900/3871651 | OTHER |
सुदरासन
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 202 |
2828
|
0
|
0
|
2828
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL012778
| Credited |
25/08/2023
|
|
|
9
| कमला RJ-271400206701775900/3871652 | OTHER |
सुदरासन
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
12
| 202 |
2424
|
0
|
0
|
2424
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL012778
| Credited |
25/08/2023
|
|
|
10
| बजरंग लाल यादव(Self) RJ-271400206701775900/3871620-A | OTHER |
सुदरासन
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 202 |
2626
|
0
|
0
|
2626
| AXIS BANK | LOSAL, RAJASTHAN | UTIB0001795 |
2714002067WL012778
| Credited |
25/08/2023
|
|
|
| कुल हाजिरी | 7 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 9 | 0 | 10 | 10 | 10 | 9 | | | | | | | | | | | | | | |