क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| रतनी देवी(Wife) RJ-271400206701775900/3871766-A | OTHER |
सुदरासन
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 210 |
2100
|
0
|
0
|
2100
| PUNJAB NATIONAL BANK | LOSAL | PUNB0076000 |
2714002067WL077701
| Credited |
31/03/2022
|
|
|
2
| सुरजाराम्(Self) RJ-271400206701775900/3871740 | OTHER |
सुदरासन
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 210 |
2100
|
0
|
0
|
2100
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL077701
| Credited |
30/03/2022
|
|
|
3
| संगीता(Wife) RJ-271400206701776000/3871890-B | OTHER |
क्यामसर
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 210 |
210
|
0
|
0
|
210
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL077701
| Credited |
30/03/2022
|
|
|
4
| चुकादेवी RJ-271400206701776000/3871890 | OTHER |
क्यामसर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 210 |
2100
|
0
|
0
|
2100
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL077701
| Credited |
30/03/2022
|
|
|
5
| छोटुराम(Self) RJ-271400206701775900/3871792 | SC |
सुदरासन
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 210 |
2100
|
0
|
0
|
2100
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL077701
| Credited |
30/03/2022
|
|
|
6
| पार्वती देवी(Wife) RJ-271400206701775900/3871800-A | SC |
सुदरासन
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 210 |
2100
|
0
|
0
|
2100
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL077701
| Credited |
30/03/2022
|
|
|
7
| भगवती देवी(Wife) RJ-271400206701776000/3871890-A | OTHER |
क्यामसर
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 210 |
420
|
0
|
0
|
420
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2714002067WL077701
| Credited |
30/03/2022
|
|
|
8
| सन्दीप जाखङ(Self) RJ-271400206701775900/51420780-A | OTHER |
सुदरासन
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 210 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | LOSAL | SBIN0031741 |
2714002067WL077701
| Credited |
30/03/2022
|
|
|
9
| जुबैदा बानों(Wife) RJ-271400206701775900/7319734 | OTHER |
सुदरासन
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 210 |
2100
|
0
|
0
|
2100
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL077701
| Credited |
30/03/2022
|
|
|
10
| खुशीदा बानों(Wife) RJ-271400206701775900/7319735 | OTHER |
सुदरासन
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 210 |
2100
|
0
|
0
|
2100
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL077701
| Credited |
30/03/2022
|
|
|
| कुल हाजिरी | 10 | 9 | 8 | 8 | 8 | 8 | 8 | 8 | 0 | 8 | 8 | | | | | | | | | | | | | | |