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
| खीवाराम RJ-271400206701775900/7308870 | OTHER |
सुदरासन
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 194 |
2522
|
0
|
0
|
2522
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL084881
| Credited |
03/04/2022
|
|
|
2
| रमजान खान(Self) RJ-271400206701775900/51420844-A | OTHER |
सुदरासन
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 194 |
194
|
0
|
0
|
194
| UCO BANK | BERICHHOTI | UCBA0001421 |
2714002067WL084881
| Credited |
03/04/2022
|
|
|
3
| महबूब बानों(Wife) RJ-271400206701775900/7319459-A | OTHER |
सुदरासन
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
10
| 194 |
1940
|
0
|
0
|
1940
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL084881
| Credited |
03/04/2022
|
|
|
4
| सुमन देवी(Wife) RJ-271400206701775900/51420802 | OTHER |
सुदरासन
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 194 |
2522
|
0
|
0
|
2522
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL084881
| Credited |
03/04/2022
|
|
|
5
| Santosh(Wife) RJ-271400206701775900/51420820 | OTHER |
सुदरासन
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 194 |
2522
|
0
|
0
|
2522
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL084881
| Credited |
03/04/2022
|
|
|
6
| मनोज RJ-271400206701775900/7308952 | OTHER |
सुदरासन
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 194 |
2522
|
0
|
0
|
2522
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL084881
| Credited |
03/04/2022
|
|
|
7
| जमनी RJ-271400206701775900/7308878 | OTHER |
सुदरासन
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 194 |
2522
|
0
|
0
|
2522
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL084881
| Credited |
03/04/2022
|
|
|
8
| रूकमा देवी(Wife) RJ-271400206701775900/7308878-A | OTHER |
सुदरासन
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 194 |
2522
|
0
|
0
|
2522
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL084881
| Credited |
03/04/2022
|
|
|
| कुल हाजिरी | 8 | 7 | 0 | 7 | 7 | 7 | 7 | 7 | 7 | 0 | 7 | 7 | 6 | 6 | 6 | | | | | | | | | | | | | | |