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
| रामदेवी(Wife) RJ-271400206701775900/3871898-B | OTHER |
सुदरासन
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
11
| 200 |
2200
|
0
|
0
|
2200
| STATE BANK OF INDIA | LOSAL | SBIN0031741 |
2714002067WL050902
| Credited |
10/01/2023
|
|
|
2
| केसर RJ-271400206701775900/3871898 | OTHER |
सुदरासन
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 200 |
2400
|
0
|
0
|
2400
| STATE BANK OF INDIA | LOSAL | SBIN0031741 |
2714002067WL050902
| Credited |
10/01/2023
|
|
|
3
| मोहनी RJ-271400206701775900/7308928 | OTHER |
सुदरासन
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 200 |
200
|
0
|
0
|
200
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL050902
| Credited |
10/01/2023
|
|
|
4
| प्रेम देवी(Daughter-in-Law) RJ-271400206701775900/3871791 | SC |
सुदरासन
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 200 |
2400
|
0
|
0
|
2400
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL050902
| Credited |
10/01/2023
|
|
|
5
| TARAMANI(Wife) RJ-271400206701775900/3871791-A | SC |
सुदरासन
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 200 |
2400
|
0
|
0
|
2400
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL050902
| Credited |
10/01/2023
|
|
|
6
| प्रेमाराम RJ-271400206701775900/3871773 | OTHER |
सुदरासन
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 200 |
2400
|
0
|
0
|
2400
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL050902
| Credited |
10/01/2023
|
|
|
7
| ममता (Wife) RJ-271400206701775900/3871750-a | OTHER |
सुदरासन
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 200 |
2400
|
0
|
0
|
2400
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL050902
| Credited |
10/01/2023
|
|
|
8
| रामेश्वरलाल RJ-271400206701775900/7308928 | OTHER |
सुदरासन
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 200 |
200
|
0
|
0
|
200
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL050902
| Credited |
10/01/2023
|
|
|
9
| हुकमाराम RJ-271400206701775900/3871760 | OTHER |
सुदरासन
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 200 |
2200
|
0
|
0
|
2200
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL050902
| Credited |
10/01/2023
|
|
|
10
| परमा देवी(Wife) RJ-271400206701775900/3871789-A | SC |
सुदरासन
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 200 |
2400
|
0
|
0
|
2400
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL050902
| Credited |
10/01/2023
|
|
|
| कुल हाजिरी | 0 | 8 | 10 | 7 | 8 | 8 | 8 | 0 | 8 | 8 | 7 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |