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
| सोहन लाल यादव(Self) RJ-271400206701775900/3871710-A | OTHER |
सुदरासन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 195 |
2730
|
0
|
0
|
2730
| PUNJAB NATIONAL BANK | LOSAL | PUNB0076000 |
2714002067WL054410
| Credited |
24/02/2023
|
|
|
2
| नोरंग लाल यादव(Self) RJ-271400206701775900/3871723-A | OTHER |
सुदरासन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 195 |
2730
|
0
|
0
|
2730
| PUNJAB NATIONAL BANK | LOSAL | PUNB0076000 |
2714002067WL054410
| Credited |
24/02/2023
|
|
|
3
| शारदा(Self) RJ-271400206701776000/3871883-B | OTHER |
क्यामसर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 195 |
2730
|
0
|
0
|
2730
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL054410
| Credited |
24/02/2023
|
|
|
4
| प्रेम(Wife) RJ-271400206701775900/3871710-A | OTHER |
सुदरासन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 195 |
2730
|
0
|
0
|
2730
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL054410
| Credited |
24/02/2023
|
|
|
5
| संगीता देवी(Wife) RJ-271400206701775900/3871667-A | OTHER |
सुदरासन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 195 |
2730
|
0
|
0
|
2730
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL054410
| Credited |
24/02/2023
|
|
|
6
| मोनिका(Wife) RJ-271400206701775900/3871667-B | OTHER |
सुदरासन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 195 |
2730
|
0
|
0
|
2730
| STATE BANK OF INDIA | LOSAL | SBIN0031741 |
2714002067WL054410
| Credited |
24/02/2023
|
|
|
7
| बिरदी चंद(Husband) RJ-271400206701776000/3871883-B | OTHER |
क्यामसर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 195 |
2730
|
0
|
0
|
2730
| STATE BANK OF INDIA | LOSAL | SBIN0031741 |
2714002067WL054410
| Credited |
24/02/2023
|
|
|
8
| भानीदेवी RJ-271400206701775900/3871671 | OTHER |
सुदरासन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 195 |
2730
|
0
|
0
|
2730
| STATE BANK OF INDIA | LOSAL | SBIN0031741 |
2714002067WL054410
| Credited |
24/02/2023
|
|
|
9
| पतासीदेवी RJ-271400206701776000/3871881 | OTHER |
क्यामसर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 195 |
2730
|
0
|
0
|
2730
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL054410
| Credited |
24/02/2023
|
|
|
10
| गीता देवी(Wife) RJ-271400206701776000/3871883-A | OTHER |
क्यामसर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
8
| 195 |
1560
|
0
|
0
|
1560
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL054410
| Credited |
24/02/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | | | | | | | | | | | | | | |