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
| राजूराम(Self) RJ-271400206701775900/3871689-B | OTHER |
सुदरासन
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 210 |
210
|
0
|
0
|
210
| PUNJAB NATIONAL BANK | LOSAL | PUNB0076000 |
2714002067WL024126
| Credited |
11/08/2021
|
|
|
2
| सुनील यादव(Son) RJ-271400206701775900/3871615 | OTHER |
सुदरासन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 210 |
2310
|
0
|
0
|
2310
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL024126
| Credited |
11/08/2021
|
|
|
3
| गोकुल देवी(Wife) RJ-271400206701775900/3871619-A | OTHER |
सुदरासन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 210 |
2310
|
0
|
0
|
2310
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL024126
| Credited |
11/08/2021
|
|
|
4
| गुलाबी RJ-271400206701775900/3871654 | SC |
सुदरासन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
13
| 210 |
2730
|
0
|
0
|
2730
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL024126
| Credited |
12/08/2021
|
|
|
5
| झिमकू RJ-271400206701775900/7308805 | SC |
सुदरासन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
13
| 210 |
2730
|
0
|
0
|
2730
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL024126
| Credited |
12/08/2021
|
|
|
6
| कमला देवी (Self) RJ-271400206701775900/3871606 | OTHER |
सुदरासन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 210 |
2940
|
0
|
0
|
2940
| STATE BANK OF INDIA | LOSAL | SBIN0031741 |
2714002067WL024126
| Credited |
11/08/2021
|
|
|
7
| सुमित्रा(Wife) RJ-271400206701775900/3871605-A | OTHER |
सुदरासन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 210 |
2940
|
0
|
0
|
2940
| STATE BANK OF INDIA | LOSAL | SBIN0031741 |
2714002067WL024126
| Credited |
11/08/2021
|
|
|
8
| रूकमादेवी (Self) RJ-271400206701775900/3871658 | SC |
सुदरासन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 220 |
3080
|
0
|
0
|
3080
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL024126
| Credited |
12/08/2021
|
|
|
9
| धापूदेवी RJ-271400206701775900/3871664 | OTHER |
सुदरासन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 210 |
2940
|
0
|
0
|
2940
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL024126
| Credited |
11/08/2021
|
|
|
10
| सन्जू देवी(Wife) RJ-271400206701775900/3871708-A | OTHER |
सुदरासन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
13
| 210 |
2730
|
0
|
0
|
2730
| AXIS BANK | LOSAL, RAJASTHAN | UTIB0001795 |
2714002067WL024126
| Credited |
11/08/2021
|
|
|
| कुल हाजिरी | 10 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 7 | 0 | 7 | 4 | | | | | | | | | | | | | | |