क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| Jareen Bano(Wife) RJ-271400206701775900/3871739 | OTHER |
सुदरासन
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 130 |
1690
|
0
|
0
|
1690
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL045301
| Credited |
23/04/2024
|
|
Vinod kumar
|
2
| गुलशन(Wife) RJ-271400206701775900/7319506 | OTHER |
सुदरासन
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 130 |
1690
|
0
|
0
|
1690
| UCO BANK | BERICHHOTI | UCBA0001421 |
2714002067WL045301
| Credited |
23/04/2024
|
|
Vinod kumar
|
3
| सुनीता देवी(Wife) RJ-271400206701775900/3871642-B | OTHER |
सुदरासन
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 130 |
1690
|
0
|
0
|
1690
| UCO BANK | BERICHHOTI | UCBA0001421 |
2714002067WL045301
| Credited |
23/04/2024
|
|
Vinod kumar
|
4
| नरेंद्र कुमार(Son) RJ-271400206701775900/3871660 | SC |
सुदरासन
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 130 |
1690
|
0
|
0
|
1690
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL045301
| Credited |
23/04/2024
|
|
Vinod kumar
|
5
| मोनिका(Wife) RJ-271400206701775900/3871667-B | OTHER |
सुदरासन
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 130 |
1690
|
0
|
0
|
1690
| STATE BANK OF INDIA | LOSAL | SBIN0031741 |
2714002067WL045301
| Credited |
24/04/2024
|
|
Vinod kumar
|
6
| श्याम सुन्दर(Self) RJ-271400206701775900/3871667-A | OTHER |
सुदरासन
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 130 |
1690
|
0
|
0
|
1690
| STATE BANK OF INDIA | LOSAL | SBIN0031741 |
2714002067WL045301
| Credited |
23/04/2024
|
|
Vinod kumar
|
7
| सुरजीदेवी RJ-271400206701775900/3871668 | OTHER |
सुदरासन
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 130 |
1690
|
0
|
0
|
1690
| STATE BANK OF INDIA | LOSAL | SBIN0031741 |
2714002067WL045301
| Credited |
23/04/2024
|
|
Vinod kumar
|
8
| narbada kumari(Wife) RJ-271400206701776000/7309322-A | OTHER |
क्यामसर
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 130 |
1690
|
0
|
0
|
1690
| STATE BANK OF INDIA | KHOOD | SBIN0032224 |
2714002067WL045301
| Credited |
23/04/2024
|
|
Vinod kumar
|
9
| श्रवणकुमार RJ-271400206701775900/3871668 | OTHER |
सुदरासन
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 130 |
1690
|
0
|
0
|
1690
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL045301
| Credited |
23/04/2024
|
|
Vinod kumar
|
10
| कमला RJ-271400206701775900/3871660 | SC |
सुदरासन
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 130 |
1690
|
0
|
0
|
1690
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL045301
| Credited |
23/04/2024
|
|
Vinod kumar
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | | | | | | | | | | | | | | |