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
| ग्यारसी देवी(Wife) RJ-271400206701775900/7308831-A | OTHER |
सुदरासन
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 202 |
2626
|
0
|
0
|
2626
| PUNJAB NATIONAL BANK | LOSAL | PUNB0076000 |
2714002067WL045749
| Credited |
18/12/2021
|
|
|
2
| गंगादेवी RJ-271400206701775900/7308836-A | OTHER |
सुदरासन
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 202 |
2626
|
0
|
0
|
2626
| UCO BANK | BERICHHOTI | UCBA0001421 |
2714002067WL045749
| Credited |
18/12/2021
|
|
|
3
| रिणू देवी(Wife) RJ-271400206701775900/7308826-A | SC |
सुदरासन
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 202 |
606
|
0
|
0
|
606
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL045749
| Credited |
22/12/2021
|
|
|
4
| MANISHA(Wife) RJ-271400206701775900/3871647-A | OTHER |
सुदरासन
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 202 |
2626
|
0
|
0
|
2626
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL045749
| Credited |
18/12/2021
|
|
|
5
| मोनिका देवी(Wife) RJ-271400206701775900/3871709-A | OTHER |
सुदरासन
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
10
| 202 |
2020
|
0
|
0
|
2020
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL045749
| Credited |
18/12/2021
|
|
|
6
| गीता देवी(Wife) RJ-271400206701775900/51420836 | SC |
सुदरासन
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
11
| 202 |
2222
|
0
|
0
|
2222
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2714002067WL045749
| Credited |
22/12/2021
|
|
|
7
| सोहनीदेवी RJ-271400206701775900/7319413 | SC |
सुदरासन
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
12
| 202 |
2424
|
0
|
0
|
2424
| STATE BANK OF INDIA | LOSAL | SBIN0031741 |
2714002067WL045749
| Credited |
22/12/2021
|
|
|
8
| संतोष RJ-271400206701775900/7308980 | SC |
सुदरासन
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
12
| 202 |
2424
|
0
|
0
|
2424
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL045749
| Credited |
22/12/2021
|
|
|
9
| पुखराज RJ-271400206701775900/7308989 | OTHER |
सुदरासन
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
12
| 202 |
2424
|
0
|
0
|
2424
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL045749
| Credited |
18/12/2021
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 0 | 8 | 8 | 8 | 8 | 8 | 8 | 0 | 8 | 7 | 6 | 3 | | | | | | | | | | | | | | |