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
| भंवरी RJ-271400206701775900/51420780 | OTHER |
सुदरासन
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
10
| 187 |
1870
|
0
|
0
|
1870
| UCO BANK | BERICHHOTI | UCBA0001421 |
2714002067WL030102
| Credited |
13/08/2022
|
|
|
2
| सुमित्रा(Wife) RJ-271400206701775900/3871750-D | OTHER |
सुदरासन
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 187 |
2244
|
0
|
0
|
2244
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL030102
| Credited |
13/08/2022
|
|
|
3
| मुन्नी देवी(Wife) RJ-271400206701775900/3871761-A | OTHER |
सुदरासन
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 187 |
1870
|
0
|
0
|
1870
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL030102
| Credited |
13/08/2022
|
|
|
4
| गीता देवी (Wife) RJ-271400206701775900/3871757 | OTHER |
सुदरासन
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
9
| 187 |
1683
|
0
|
0
|
1683
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL030102
| Credited |
13/08/2022
|
|
|
5
| कमला RJ-271400206701775900/3871800 | SC |
सुदरासन
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 187 |
1870
|
0
|
0
|
1870
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL030102
| Credited |
13/08/2022
|
|
|
6
| प्रेम देवी(Daughter-in-Law) RJ-271400206701775900/3871791 | SC |
सुदरासन
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 187 |
2244
|
0
|
0
|
2244
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL030102
| Credited |
13/08/2022
|
|
|
7
| TARAMANI(Wife) RJ-271400206701775900/3871791-A | SC |
सुदरासन
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 187 |
2244
|
0
|
0
|
2244
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL030102
| Credited |
13/08/2022
|
|
|
8
| प्रकाश कंवर(Wife) RJ-271400206701775900/51420779-A | OTHER |
सुदरासन
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
11
| 187 |
2057
|
0
|
0
|
2057
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL030102
| Credited |
13/08/2022
|
|
|
9
| शांतिदेवी RJ-271400206701775900/3871772 | OTHER |
सुदरासन
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
8
| 187 |
1496
|
0
|
0
|
1496
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL030102
| Credited |
13/08/2022
|
|
|
| कुल हाजिरी | 0 | 9 | 8 | 7 | 9 | 9 | 1 | 4 | 9 | 9 | 7 | 8 | 7 | 0 | 7 | | | | | | | | | | | | | | |