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
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
12
| 202 |
2424
|
0
|
0
|
2424
| PUNJAB NATIONAL BANK | LOSAL | PUNB0076000 |
2714002067WL027492
| Credited |
14/03/2024
|
|
|
2
| चन्द्री देवी(Wife) RJ-271400206701775900/51420782-A | OTHER |
सुदरासन
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
12
| 202 |
2424
|
0
|
0
|
2424
| UCO BANK | BERICHHOTI | UCBA0001421 |
2714002067WL027492
| Credited |
14/03/2024
|
|
|
3
| जगदीश्(Self) RJ-271400206701775900/51420742-A | OTHER |
सुदरासन
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
12
| 202 |
2424
|
0
|
0
|
2424
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL027492
| Credited |
14/03/2024
|
|
|
4
| मुन्नी कुमारी(Wife) RJ-271400206701775900/51420750 | SC |
सुदरासन
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
12
| 202 |
2424
|
0
|
0
|
2424
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL027492
| Credited |
14/03/2024
|
|
|
5
| बिमला देवी(Wife) RJ-271400206701775900/51420739-A | OTHER |
सुदरासन
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
12
| 202 |
2424
|
0
|
0
|
2424
| STATE BANK OF INDIA | DEEDWANA | SBIN0005167 |
2714002067WL027492
| Credited |
14/03/2024
|
|
|
6
| बिरजु सिंह(Self) RJ-271400206701775900/51420826-A | OTHER |
सुदरासन
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
12
| 202 |
2424
|
0
|
0
|
2424
| STATE BANK OF INDIA | LOSAL | SBIN0031741 |
2714002067WL027492
| Credited |
14/03/2024
|
|
|
7
| Pan Kanwar(Wife) RJ-271400206701775900/51420823 | OTHER |
सुदरासन
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
X
|
X
|
10
| 202 |
2020
|
0
|
0
|
2020
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL027492
| Credited |
14/03/2024
|
|
|
8
| संतोश RJ-271400206701775900/5140769 | OTHER |
सुदरासन
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
12
| 202 |
2424
|
0
|
0
|
2424
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL027492
| Credited |
14/03/2024
|
|
|
9
| शंकरलाल RJ-271400206701775900/51420739 | OTHER |
सुदरासन
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
12
| 202 |
2424
|
0
|
0
|
2424
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL027492
| Credited |
14/03/2024
|
|
|
10
| रामस्वरूप RJ-271400206701775900/51420741-A | OTHER |
सुदरासन
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
12
| 202 |
2424
|
0
|
0
|
2424
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL027492
| Credited |
14/03/2024
|
|
|
| कुल हाजिरी | 10 | 0 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 0 | 10 | 0 | 10 | 9 | 9 | | | | | | | | | | | | | | |