क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| बिमला RJ-271400206701775900/3871647 | OTHER |
सुदरासन
|
P
|
X
|
X
|
X
|
X
|
1
| 192 |
192
|
0
|
0
|
192
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL086502
| Credited |
03/05/2022
|
|
|
2
| अमृता(Daughter) RJ-271400206701775900/3871660 | SC |
सुदरासन
|
P
|
X
|
X
|
X
|
X
|
1
| 192 |
192
|
0
|
0
|
192
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL086502
| Credited |
03/05/2022
|
|
|
3
| नरेंद्र कुमार(Son) RJ-271400206701775900/3871660 | SC |
सुदरासन
|
P
|
P
|
P
|
P
|
X
|
4
| 192 |
768
|
0
|
0
|
768
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL086502
| Credited |
03/05/2022
|
|
|
4
| बनवारी(Son) RJ-271400206701775900/3871656 | SC |
सुदरासन
|
P
|
P
|
X
|
X
|
X
|
2
| 192 |
384
|
0
|
0
|
384
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL086502
| Credited |
03/05/2022
|
|
|
5
| कमलीदेवी RJ-271400206701775900/3871661-A | OTHER |
सुदरासन
|
P
|
P
|
P
|
P
|
X
|
4
| 192 |
768
|
0
|
0
|
768
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | SINGRAWAT | BARB0BRGBXX |
2714002067WL086502
| Credited |
03/05/2022
|
|
|
6
| दिपादेवी RJ-271400206701775900/3871642 | OTHER |
सुदरासन
|
A
|
A
|
P
|
A
|
X
|
1
| 192 |
192
|
0
|
0
|
192
| STATE BANK OF INDIA | LOSAL | SBIN0031741 |
2714002067WL086502
| Credited |
03/05/2022
|
|
|
7
| कमलादेवी RJ-271400206701775900/3871656 | SC |
सुदरासन
|
P
|
P
|
P
|
P
|
X
|
4
| 192 |
768
|
0
|
0
|
768
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL086502
| Credited |
03/05/2022
|
|
|
8
| रूकमादेवी (Self) RJ-271400206701775900/3871658 | SC |
सुदरासन
|
A
|
A
|
P
|
A
|
X
|
1
| 192 |
192
|
0
|
0
|
192
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL086502
| Credited |
03/05/2022
|
|
|
9
| दुर्गा RJ-271400206701775900/3871651 | OTHER |
सुदरासन
|
P
|
P
|
P
|
P
|
X
|
4
| 192 |
768
|
0
|
0
|
768
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL086502
| Credited |
03/05/2022
|
|
|
10
| मैना देवी(Wife) RJ-271400206701775900/3871662 | OTHER |
सुदरासन
|
A
|
A
|
P
|
A
|
X
|
1
| 192 |
192
|
0
|
0
|
192
| AXIS BANK | LOSAL, RAJASTHAN | UTIB0001795 |
2714002067WL086502
| Credited |
03/05/2022
|
|
|
| कुल हाजिरी | 7 | 5 | 7 | 4 | 0 | | | | | | | | | | | | | | |