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
| गुमानाराम RJ-271400206701775900/7308872 | OTHER |
सुदरासन
|
X
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL067551
| Credited |
30/03/2023
|
|
|
2
| राधादेवी RJ-271400206701775900/7308872 | OTHER |
सुदरासन
|
X
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL067551
| Credited |
30/03/2023
|
|
|
3
| हबीब खान(Self) RJ-271400206701775900/7319506 | OTHER |
सुदरासन
|
X
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| UCO BANK | BERICHHOTI | UCBA0001421 |
2714002067WL067551
| Credited |
30/03/2023
|
|
|
4
| गुलशन(Wife) RJ-271400206701775900/7319506 | OTHER |
सुदरासन
|
X
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| UCO BANK | BERICHHOTI | UCBA0001421 |
2714002067WL067551
| Credited |
30/03/2023
|
|
|
5
| मोना बानो(Daughter-in-Law) RJ-271400206701775900/7319506 | OTHER |
सुदरासन
|
X
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| STATE BANK OF INDIA | LOSAL | SBIN0031741 |
2714002067WL067551
| Credited |
30/03/2023
|
|
|
6
| रामकरण(Self) RJ-271400206701775900/7308872-A | OTHER |
सुदरासन
|
X
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL067551
| Credited |
30/03/2023
|
|
|
7
| नानी देवी(Wife) RJ-271400206701775900/7308872-A | OTHER |
सुदरासन
|
X
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL067551
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 7 | 7 | 7 | 7 | 7 | 0 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |