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
| भंवरीदेवी RJ-271400206701775900/3871793 | SC |
सुदरासन
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 200 |
200
|
0
|
0
|
200
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL045233
| Credited |
23/04/2024
|
|
Prahlad
|
2
| रोशनी बानों(Wife) RJ-271400206701775900/51420882 | OTHER |
सुदरासन
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 200 |
200
|
0
|
0
|
200
| UCO BANK | BERICHHOTI | UCBA0001421 |
2714002067WL045233
| Credited |
23/04/2024
|
|
Prahlad
|
3
| Hasina Bano(Wife) RJ-271400206701775900/51420922 | OTHER |
सुदरासन
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 200 |
400
|
0
|
0
|
400
| UCO BANK | BERICHHOTI | UCBA0001421 |
2714002067WL045233
| Credited |
23/04/2024
|
|
Vinod kumar
|
4
| दाखा RJ-271400206701775900/51420790 | OTHER |
सुदरासन
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 200 |
200
|
0
|
0
|
200
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL045233
| Credited |
23/04/2024
|
|
Prahlad
|
5
| सुनीता देवी(Wife) RJ-271400206701775900/51420790-A | SC |
सुदरासन
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 200 |
200
|
0
|
0
|
200
| STATE BANK OF INDIA | LOSAL | SBIN0031741 |
2714002067WL045233
| Credited |
23/04/2024
|
|
Prahlad
|
6
| गीता देवी(Wife) RJ-271400206701775900/51420836 | SC |
सुदरासन
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 200 |
400
|
0
|
0
|
400
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2714002067WL045233
| Credited |
24/04/2024
|
|
Vinod kumar
|
7
| सरोज(Wife) RJ-271400206701775900/51420837 | SC |
सुदरासन
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 200 |
400
|
0
|
0
|
400
| STATE BANK OF INDIA | LOSAL | SBIN0031741 |
2714002067WL045233
| Credited |
23/04/2024
|
|
Vinod kumar
|
8
| केसर RJ-271400206701775900/3871898 | OTHER |
सुदरासन
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 200 |
200
|
0
|
0
|
200
| STATE BANK OF INDIA | LOSAL | SBIN0031741 |
2714002067WL045233
| Credited |
23/04/2024
|
|
Prahlad
|
9
| TARAMANI(Wife) RJ-271400206701775900/3871791-A | SC |
सुदरासन
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 200 |
200
|
0
|
0
|
200
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL045233
| Credited |
23/04/2024
|
|
Prahlad
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 9 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |