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
| महेश RJ-271400206701775900/7319745-A | OTHER |
सुदरासन
|
X
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 198 |
2178
|
0
|
0
|
2178
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL041683
| Credited |
20/04/2024
|
|
Prahlad
|
2
| रेखा देवी(Wife) RJ-271400206701775900/7319745-A | OTHER |
सुदरासन
|
X
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 198 |
2178
|
0
|
0
|
2178
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL041683
| Credited |
20/04/2024
|
|
Prahlad
|
3
| सुरेश कुमार(Self) RJ-271400206701776000/3871945-A | OTHER |
क्यामसर
|
X
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 198 |
792
|
0
|
0
|
792
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL041683
| Credited |
20/04/2024
|
|
Vinod kumar
|
4
| सुमन(Wife) RJ-271400206701776000/7319619-A | OTHER |
क्यामसर
|
X
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
9
| 198 |
1782
|
0
|
0
|
1782
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL041683
| Credited |
20/04/2024
|
|
Vinod kumar
|
5
| अंजली(Wife) RJ-271400206701775900/7319719-C | OTHER |
सुदरासन
|
X
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 198 |
2178
|
0
|
0
|
2178
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2714002067WL041683
| Credited |
20/04/2024
|
|
Prahlad
|
6
| हरिराम शर्मा(Self) RJ-271400206701776000/3871971-A | OTHER |
क्यामसर
|
X
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 198 |
792
|
0
|
0
|
792
| STATE BANK OF INDIA | LOSAL | SBIN0031741 |
2714002067WL041683
| Credited |
20/04/2024
|
|
Vinod kumar
|
7
| दामोदरप्रसाद RJ-271400206701776000/3871986 | OTHER |
क्यामसर
|
X
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 198 |
1188
|
0
|
0
|
1188
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL041683
| Credited |
20/04/2024
|
|
Vinod kumar
|
8
| संतोष(Wife) RJ-271400206701775900/7308938 | OTHER |
सुदरासन
|
B
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 198 |
2178
|
0
|
0
|
2178
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL041683
| Credited |
20/04/2024
|
|
Prahlad
|
9
| Shardha Devi(Self) RJ-271400206701776000/3871950 | OTHER |
क्यामसर
|
X
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 198 |
792
|
0
|
0
|
792
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL041683
| Credited |
20/04/2024
|
|
Vinod kumar
|
10
| शारदा(Wife) RJ-271400206701776000/3871918-A | OTHER |
क्यामसर
|
X
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
9
| 198 |
1782
|
0
|
0
|
1782
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL041683
| Credited |
20/04/2024
|
|
Vinod kumar
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 10 | 10 | 0 | 7 | 7 | 6 | 6 | 6 | 4 | 0 | 4 | | | | | | | | | | | | | | |