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
| Parwati Devi(Self) RJ-271400206701775900/7308956-A | OTHER |
सुदरासन
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 205 |
2050
|
0
|
0
|
2050
| UCO BANK | BERICHHOTI | UCBA0001421 |
2714002067WL057456
| Credited |
12/02/2022
|
|
|
2
| साऊ देवी(Wife) RJ-271400206701775900/7308926 | OTHER |
सुदरासन
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 205 |
2050
|
0
|
0
|
2050
| DISTRICT CENTRAL COOPERATIVE BANK | THE NAGAUR CENTRAL COOP BANK LTD DIDWANA | 12617 |
2714002067WL057456
| Credited |
12/02/2022
|
|
|
3
| सुखाराम(Self) RJ-271400206701775900/7308926 | OTHER |
सुदरासन
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 205 |
2665
|
0
|
0
|
2665
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL057456
| Credited |
12/02/2022
|
|
|
4
| गोपाल राम(Self) RJ-271400206701775900/7308994-A | OTHER |
सुदरासन
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 205 |
2665
|
0
|
0
|
2665
| STATE BANK OF INDIA | LOSAL | SBIN0031741 |
2714002067WL057456
| Credited |
12/02/2022
|
|
|
5
| रामलाल RJ-271400206701775900/7308994 | OTHER |
सुदरासन
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 205 |
2665
|
0
|
0
|
2665
| STATE BANK OF INDIA | LOSAL | SBIN0031741 |
2714002067WL057456
| Credited |
12/02/2022
|
|
|
6
| राजुदेवी RJ-271400206701775900/7308988 | OTHER |
सुदरासन
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 205 |
2665
|
0
|
0
|
2665
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL057456
| Credited |
12/02/2022
|
|
|
7
| वंदना सोनी(Wife) RJ-271400206701775900/7308889-B | OTHER |
सुदरासन
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 205 |
2665
|
0
|
0
|
2665
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL057456
| Credited |
12/02/2022
|
|
|
8
| फूलादेवी RJ-271400206701775900/7308956 | OTHER |
सुदरासन
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 205 |
2050
|
0
|
0
|
2050
| AXIS BANK | LOSAL, RAJASTHAN | UTIB0001795 |
2714002067WL057456
| Credited |
12/02/2022
|
|
|
| कुल हाजिरी | 0 | 8 | 8 | 8 | 8 | 8 | 8 | 0 | 8 | 8 | 8 | 8 | 5 | 5 | 0 | 5 | | | | | | | | | | | | | | |