क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 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
| पुष्पा RJ-271400206701775900/7308919 | SC |
सुदरासन
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
6
| 198 |
1188
|
0
|
0
|
1188
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL077694
| Credited |
30/03/2022
|
|
|
2
| जगदीश RJ-271400206701775900/7319557 | SC |
सुदरासन
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
8
| 198 |
1584
|
0
|
0
|
1584
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL077694
| Credited |
30/03/2022
|
|
|
3
| रतनी RJ-271400206701775900/7319557 | SC |
सुदरासन
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
8
| 198 |
1584
|
0
|
0
|
1584
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL077694
| Credited |
30/03/2022
|
|
|
4
| लाडादेवी RJ-271400206701775900/7319471 | OTHER |
सुदरासन
|
A
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 198 |
198
|
0
|
0
|
198
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL077694
| Credited |
30/03/2022
|
|
|
5
| मनोहरीदेवी RJ-271400206701775900/7319472 | OTHER |
सुदरासन
|
A
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 198 |
396
|
0
|
0
|
396
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL077694
| Credited |
30/03/2022
|
|
|
6
| अयूबखां RJ-271400206701775900/7319494 | OTHER |
सुदरासन
|
A
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 198 |
198
|
0
|
0
|
198
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL077694
| Credited |
30/03/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 6 | 2 | 3 | 1 | 3 | 3 | 0 | 2 | 2 | 2 | 2 | | | | | | | | | | | | | | |