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
| भंवर कंवर(Wife) RJ-271400206701775900/51420826 | OTHER |
सुदरासन
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 192 |
2496
|
0
|
0
|
2496
| PUNJAB NATIONAL BANK | LOSAL | PUNB0076000 |
2714002067WL032384
| Credited |
30/03/2024
|
|
|
2
| लक्ष्मी देवी(Wife) RJ-271400206701775900/51420880 | OTHER |
सुदरासन
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 192 |
2496
|
0
|
0
|
2496
| PUNJAB NATIONAL BANK | Molasar | PUNB0191120 |
2714002067WL032384
| Credited |
30/03/2024
|
|
|
3
| सुनीता देवी(Wife) RJ-271400206701775900/51420881 | OTHER |
सुदरासन
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 192 |
2496
|
0
|
0
|
2496
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL032384
| Credited |
30/03/2024
|
|
|
4
| मुन्नी कुमारी(Wife) RJ-271400206701775900/51420750 | SC |
सुदरासन
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 192 |
2496
|
0
|
0
|
2496
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL032384
| Credited |
30/03/2024
|
|
|
5
| शारदा देवी(Self) RJ-271400206701775900/51420845-A | OTHER |
सुदरासन
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
X
|
12
| 192 |
2304
|
0
|
0
|
2304
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL032384
| Credited |
30/03/2024
|
|
|
6
| बिरजु सिंह(Self) RJ-271400206701775900/51420826-A | OTHER |
सुदरासन
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
X
|
12
| 192 |
2304
|
0
|
0
|
2304
| STATE BANK OF INDIA | LOSAL | SBIN0031741 |
2714002067WL032384
| Credited |
30/03/2024
|
|
|
7
| सुमन कंवर(Wife) RJ-271400206701775900/51420838 | OTHER |
सुदरासन
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 192 |
768
|
0
|
0
|
768
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL032384
| Credited |
30/03/2024
|
|
|
8
| संतोश RJ-271400206701775900/5140769 | OTHER |
सुदरासन
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
X
|
X
|
X
|
X
|
9
| 192 |
1728
|
0
|
0
|
1728
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL032384
| Credited |
30/03/2024
|
|
|
9
| रामस्वरूप RJ-271400206701775900/51420741-A | OTHER |
सुदरासन
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
X
|
X
|
X
|
X
|
9
| 192 |
1728
|
0
|
0
|
1728
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL032384
| Credited |
30/03/2024
|
|
|
| कुल हाजिरी | 9 | 9 | 0 | 9 | 9 | 8 | 8 | 8 | 8 | 0 | 0 | 8 | 6 | 6 | 6 | 4 | | | | | | | | | | | | | | |