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
| NemiChand(Son) RJ-271400206701775900/3871602 | OTHER |
सुदरासन
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 166 |
2158
|
0
|
0
|
2158
| | | |
2714002067WL041302
| Credited |
10/12/2020
|
|
|
2
| भंवरलाल RJ-271400206701775900/3871605 | OTHER |
सुदरासन
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 166 |
2158
|
0
|
0
|
2158
| PUNJAB NATIONAL BANK | LOSAL | PUNB0076000 |
2714002067WL041302
| Credited |
10/12/2020
|
|
|
3
| हीराराम RJ-271400206701775900/3871601 | OTHER |
सुदरासन
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 166 |
2158
|
0
|
0
|
2158
| PUNJAB NATIONAL BANK | LOSAL | PUNB0076000 |
2714002067WL041302
| Credited |
10/12/2020
|
|
|
4
| गोकुल देवी(Wife) RJ-271400206701775900/3871619-A | OTHER |
सुदरासन
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 166 |
2158
|
0
|
0
|
2158
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL041302
| Credited |
10/12/2020
|
|
|
5
| भंवरीदेवी RJ-271400206701775900/3871659 | SC |
सुदरासन
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 166 |
2158
|
0
|
0
|
2158
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL041302
| Credited |
10/12/2020
|
|
|
6
| महावीरप्रसाद RJ-271400206701775900/3871689 | OTHER |
सुदरासन
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
12
| 166 |
1992
|
0
|
0
|
1992
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL041302
| Credited |
10/12/2020
|
|
|
7
| स्योनी देवी(Wife) RJ-271400206701775900/3871610 | OTHER |
सुदरासन
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 166 |
2158
|
0
|
0
|
2158
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL041302
| Credited |
10/12/2020
|
|
|
8
| सुनील यादव(Son) RJ-271400206701775900/3871615 | OTHER |
सुदरासन
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 166 |
2158
|
0
|
0
|
2158
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL041302
| Credited |
10/12/2020
|
|
|
9
| धाखुदेवी RJ-271400206701775900/3871618 | OTHER |
सुदरासन
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 166 |
2158
|
0
|
0
|
2158
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2714002067WL041302
| Credited |
10/12/2020
|
|
|
10
| भगवानीदेवी RJ-271400206701775900/3871619 | OTHER |
सुदरासन
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 166 |
2158
|
0
|
0
|
2158
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2714002067WL041302
| Credited |
10/12/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 9 | | | | | | | | | | | | | | |