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
| नंदकिशोर RJ-271400206701775900/7308997-A | OTHER |
सुदरासन
|
B
|
B
|
B
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
7
| 210 |
1470
|
0
|
0
|
1470
| PUNJAB NATIONAL BANK | LOSAL | PUNB0076000 |
2714002067WL027656
| Credited |
25/08/2021
|
|
|
2
| अलादीन खां(Self) RJ-271400206701775900/7319458 | OTHER |
सुदरासन
|
B
|
B
|
B
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
7
| 210 |
1470
|
0
|
0
|
1470
| UCO BANK | BERICHHOTI | UCBA0001421 |
2714002067WL027656
| Credited |
25/08/2021
|
|
|
3
| निर्मला(Wife) RJ-271400206701775900/7308993-B | OTHER |
सुदरासन
|
B
|
B
|
B
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
7
| 210 |
1470
|
0
|
0
|
1470
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL027656
| Credited |
25/08/2021
|
|
|
4
| दीनदयाल(Self) RJ-271400206701775900/7308997-B | OTHER |
सुदरासन
|
B
|
B
|
B
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
7
| 210 |
1470
|
0
|
0
|
1470
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL027656
| Credited |
25/08/2021
|
|
|
5
| अमित सोनी(Self) RJ-271400206701775900/7308997-C | OTHER |
सुदरासन
|
B
|
B
|
B
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
7
| 210 |
1470
|
0
|
0
|
1470
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL027656
| Credited |
25/08/2021
|
|
|
6
| द्वारका प्रसाद(Self) RJ-271400206701775900/7308997-D | OTHER |
सुदरासन
|
B
|
B
|
B
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
7
| 210 |
1470
|
0
|
0
|
1470
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL027656
| Credited |
25/08/2021
|
|
|
7
| रहीसा बानों(Self) RJ-271400206701775900/7319457-C | OTHER |
सुदरासन
|
B
|
B
|
B
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
7
| 210 |
1470
|
0
|
0
|
1470
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL027656
| Credited |
25/08/2021
|
|
|
8
| सन्तरा देवी(Wife) RJ-271400206701775900/7308850-B | OTHER |
सुदरासन
|
B
|
B
|
B
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
7
| 210 |
1470
|
0
|
0
|
1470
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL027656
| Credited |
25/08/2021
|
|
|
9
| ज्याना देवी(Wife) RJ-271400206701775900/7308995-A | OTHER |
सुदरासन
|
B
|
B
|
B
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
4
| 210 |
840
|
0
|
0
|
840
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL027656
| Credited |
25/08/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 0 | 9 | 9 | 9 | 9 | 8 | 0 | 8 | 8 | 0 | | | | | | | | | | | | | | |