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
| सोहनी देवी(Self) RJ-271400206701775900/7319718-A | OTHER |
सुदरासन
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 198 |
1980
|
0
|
0
|
1980
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL056800
| Credited |
25/02/2023
|
|
|
2
| किसनी देवी(Self) RJ-271400206701775900/7319412-B | SC |
सुदरासन
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 198 |
1980
|
0
|
0
|
1980
| STATE BANK OF INDIA | DEEDWANA | SBIN0005167 |
2714002067WL056800
| Credited |
25/02/2023
|
|
|
3
| रामलाल RJ-271400206701775900/7308994 | OTHER |
सुदरासन
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 198 |
1980
|
0
|
0
|
1980
| STATE BANK OF INDIA | LOSAL | SBIN0031741 |
2714002067WL056800
| Credited |
25/02/2023
|
|
|
4
| गुलाबाराम RJ-271400206701775900/7308918 | SC |
सुदरासन
|
A
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 198 |
396
|
0
|
0
|
396
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL056800
| Credited |
25/02/2023
|
|
|
5
| रामी देवी(Wife) RJ-271400206701775900/7319406 | OTHER |
सुदरासन
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 198 |
1980
|
0
|
0
|
1980
| AXIS BANK | LOSAL, RAJASTHAN | UTIB0001795 |
2714002067WL056800
| Credited |
25/02/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 5 | 5 | 0 | 4 | 4 | 0 | 4 | 4 | 4 | 0 | 4 | 4 | 4 | | | | | | | | | | | | | | |