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
| Bhanwar Lal(Self) RJ-271400206701775900/51420816 | OTHER |
सुदरासन
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 139 |
1807
|
0
|
0
|
1807
| PUNJAB NATIONAL BANK | LOSAL | PUNB0076000 |
2714002067WL018972
| Credited |
26/09/2019
|
|
|
2
| भंवरी RJ-271400206701775900/51420780 | OTHER |
सुदरासन
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 139 |
1807
|
0
|
0
|
1807
| UCO BANK | BERICHHOTI | UCBA0001421 |
2714002067WL018972
| Credited |
26/09/2019
|
|
|
3
| श्रवण लाल(Self) RJ-271400206701775900/51420780 | OTHER |
सुदरासन
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 139 |
834
|
0
|
0
|
834
| UCO BANK | BERICHHOTI | UCBA0001421 |
2714002067WL018972
| Credited |
26/09/2019
|
|
|
4
| चैनाराम RJ-271400206701775900/7319655-a | OTHER |
सुदरासन
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 139 |
1807
|
0
|
0
|
1807
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL018972
| Credited |
26/09/2019
|
|
|
5
| रणजीतसिंह RJ-271400206701775900/7319704 | OTHER |
सुदरासन
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 139 |
1807
|
0
|
0
|
1807
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL018972
| Credited |
26/09/2019
|
|
|
6
| धाखुदेवी RJ-271400206701775900/3871618 | OTHER |
सुदरासन
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 139 |
1807
|
0
|
0
|
1807
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2714002067WL018972
| Credited |
26/09/2019
|
|
|
7
| माधुराम RJ-271400206701775900/3871618 | OTHER |
सुदरासन
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 139 |
1807
|
0
|
0
|
1807
| STATE BANK OF INDIA | LOSAL | SBIN0031741 |
2714002067WL018972
| Credited |
26/09/2019
|
|
|
8
| अशोककुमार RJ-271400206701775900/274 | OTHER |
सुदरासन
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 139 |
1807
|
0
|
0
|
1807
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL018972
| Credited |
26/09/2019
|
|
|
9
| जैठी देवी(Wife) RJ-271400206701775900/7319655-C | OTHER |
सुदरासन
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 139 |
1807
|
0
|
0
|
1807
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL018972
| Credited |
26/09/2019
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 8 | 8 | 8 | 8 | 0 | 8 | 8 | 8 | | | | | | | | | | | | | | |