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
| प्रकाशसिंह RJ-271400206701775900/7319573 | OTHER |
सुदरासन
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 208 |
2704
|
0
|
0
|
2704
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL044709
| Credited |
10/12/2022
|
|
|
2
| अमीनाबानो RJ-271400206701775900/7319665 | OTHER |
सुदरासन
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
11
| 208 |
2288
|
0
|
0
|
2288
| UCO BANK | BERICHHOTI | UCBA0001421 |
2714002067WL044709
| Credited |
10/12/2022
|
|
|
3
| शान्ति कंवर(Wife) RJ-271400206701775900/51420857 | OTHER |
सुदरासन
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 208 |
2704
|
0
|
0
|
2704
| UCO BANK | BERICHHOTI | UCBA0001421 |
2714002067WL044709
| Credited |
10/12/2022
|
|
|
4
| ramprsad(Self) RJ-271400206701775900/7319403 | OTHER |
सुदरासन
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 208 |
2704
|
0
|
0
|
2704
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL044709
| Credited |
10/12/2022
|
|
|
5
| जेठसिंह RJ-271400206701775900/7319739 | OTHER |
सुदरासन
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 208 |
2288
|
0
|
0
|
2288
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL044709
| Credited |
10/12/2022
|
|
|
6
| बशीरखां RJ-271400206701775900/7319523 | OTHER |
सुदरासन
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 208 |
2704
|
0
|
0
|
2704
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL044709
| Credited |
10/12/2022
|
|
|
7
| कौशल्या RJ-271400206701775900/51420783 | OTHER |
सुदरासन
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 208 |
2496
|
0
|
0
|
2496
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL044709
| Credited |
10/12/2022
|
|
|
8
| बिहारीलाल RJ-271400206701776000/3871898 | OTHER |
क्यामसर
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 208 |
2288
|
0
|
0
|
2288
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL044709
| Credited |
10/12/2022
|
|
|
9
| बिरजू सिंह(Self) RJ-271400206701775900/5142808 | OTHER |
सुदरासन
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 208 |
2704
|
0
|
0
|
2704
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL044709
| Credited |
10/12/2022
|
|
|
10
| सावितरीदेवी RJ-271400206701775900/7319448 | OTHER |
सुदरासन
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 208 |
2496
|
0
|
0
|
2496
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL044709
| Credited |
10/12/2022
|
|
|
| कुल हाजिरी | 10 | 7 | 0 | 9 | 10 | 9 | 9 | 10 | 9 | 0 | 10 | 10 | 9 | 10 | 10 | | | | | | | | | | | | | | |