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
| ईश्वरलाल RJ-271400206701775900/3871622 | OTHER |
सुदरासन
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
9
| 140 |
1260
|
0
|
0
|
1260
| UCO BANK | BERICHHOTI | UCBA0001421 |
2714002067WL039483
| Credited |
29/10/2022
|
|
|
2
| महावीरप्रसाद RJ-271400206701775900/3871689 | OTHER |
सुदरासन
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
9
| 140 |
1260
|
0
|
0
|
1260
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL039483
| Credited |
29/10/2022
|
|
|
3
| केसर देवी(Wife) RJ-271400206701775900/3871720-B | OTHER |
सुदरासन
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
9
| 140 |
1260
|
0
|
0
|
1260
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL039483
| Credited |
29/10/2022
|
|
|
4
| भगवानीदेवी RJ-271400206701775900/3871712 | OTHER |
सुदरासन
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
9
| 140 |
1260
|
0
|
0
|
1260
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL039483
| Credited |
29/10/2022
|
|
|
5
| सुमन देवी(Wife) RJ-271400206701775900/3871712-A | OTHER |
सुदरासन
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
9
| 140 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | LOSAL | SBIN0031741 |
2714002067WL039483
| Credited |
29/10/2022
|
|
|
6
| इंद्रा कुमारी(Wife) RJ-271400206701775900/3871714-A | OTHER |
सुदरासन
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
9
| 140 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | DHANKOLI | SBIN0032055 |
2714002067WL039483
| Credited |
29/10/2022
|
|
|
7
| सन्तरा RJ-271400206701775900/3871711 | OTHER |
सुदरासन
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
8
| 140 |
1120
|
0
|
0
|
1120
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL039483
| Credited |
29/10/2022
|
|
|
8
| माली देवी(Self) RJ-271400206701775900/3871689-C | OTHER |
सुदरासन
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 140 |
140
|
0
|
0
|
140
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL039483
| Credited |
29/10/2022
|
|
|
9
| बंशीदेवी RJ-271400206701775900/3871718 | OTHER |
सुदरासन
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
9
| 140 |
1260
|
0
|
0
|
1260
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL039483
| Credited |
29/10/2022
|
|
|
| कुल हाजिरी | 7 | 9 | 8 | 8 | 0 | 0 | 8 | 0 | 8 | 8 | 8 | 8 | 0 | 0 | 0 | | | | | | | | | | | | | | |