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
| बनारसीदेवी RJ-271400206701775900/3871655 | SC |
सुदरासन
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
12
| 220 |
2640
|
0
|
0
|
2640
| PUNJAB NATIONAL BANK | LOSAL | PUNB0076000 |
2714002067WL027499
| Credited |
25/08/2021
|
|
|
2
| मनोज RJ-271400206701775900/3871655-A | SC |
सुदरासन
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
12
| 220 |
2640
|
0
|
0
|
2640
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL027499
| Credited |
25/08/2021
|
|
|
3
| गुलाबी RJ-271400206701775900/3871654 | SC |
सुदरासन
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
12
| 220 |
2640
|
0
|
0
|
2640
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL027499
| Credited |
25/08/2021
|
|
|
4
| कमला देवी(Wife) RJ-271400206701775900/3871654-A | SC |
सुदरासन
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
12
| 220 |
2640
|
0
|
0
|
2640
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL027499
| Credited |
25/08/2021
|
|
|
5
| रतनी(Daughter-in-Law) RJ-271400206701775900/3871706 | OTHER |
सुदरासन
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
12
| 220 |
2640
|
0
|
0
|
2640
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL027499
| Credited |
25/08/2021
|
|
|
6
| प्रेम(Wife) RJ-271400206701775900/3871710-A | OTHER |
सुदरासन
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
12
| 220 |
2640
|
0
|
0
|
2640
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL027499
| Credited |
25/08/2021
|
|
|
7
| झिमकू RJ-271400206701775900/7308805 | SC |
सुदरासन
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
12
| 220 |
2640
|
0
|
0
|
2640
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL027499
| Credited |
25/08/2021
|
|
|
8
| रूकमादेवी (Self) RJ-271400206701775900/3871658 | SC |
सुदरासन
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
12
| 220 |
2640
|
0
|
0
|
2640
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL027499
| Credited |
25/08/2021
|
|
|
9
| सन्जू देवी(Wife) RJ-271400206701775900/3871708-A | OTHER |
सुदरासन
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
12
| 220 |
2640
|
0
|
0
|
2640
| AXIS BANK | LOSAL, RAJASTHAN | UTIB0001795 |
2714002067WL027499
| Credited |
25/08/2021
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 0 | | | | | | | | | | | | | | |