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
| सुन्दर कंवर(Wife) RJ-271400206701775900/51420783-B | OTHER |
सुदरासन
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| PUNJAB NATIONAL BANK | LOSAL | PUNB0076000 |
2714002067WL037461
| Credited |
13/10/2022
|
|
|
2
| ramprsad(Self) RJ-271400206701775900/7319403 | OTHER |
सुदरासन
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
10
| 180 |
1800
|
0
|
0
|
1800
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL037461
| Credited |
13/10/2022
|
|
|
3
| बंसीलाल(Self) RJ-271400206701775900/7319801 | OTHER |
सुदरासन
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 180 |
180
|
0
|
0
|
180
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL037461
| Credited |
13/10/2022
|
|
|
4
| विमला RJ-271400206701775900/7319719-A | OTHER |
सुदरासन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 180 |
2340
|
0
|
0
|
2340
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL037461
| Credited |
13/10/2022
|
|
|
5
| संतोषदेवी RJ-271400206701775900/51420722 | SC |
सुदरासन
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
2
| 180 |
360
|
0
|
0
|
360
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL037461
| Credited |
13/10/2022
|
|
|
6
| संतोषकंवर RJ-271400206701775900/7308945 | OTHER |
सुदरासन
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 180 |
180
|
0
|
0
|
180
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL037461
| Credited |
13/10/2022
|
|
|
7
| सरोज RJ-271400206701775900/7308999 | OTHER |
सुदरासन
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 180 |
2160
|
0
|
0
|
2160
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL037461
| Credited |
13/10/2022
|
|
|
8
| पन्ने सिंह(Self) RJ-271400206701775900/7319740-A | OTHER |
सुदरासन
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 180 |
1980
|
0
|
0
|
1980
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL037461
| Credited |
13/10/2022
|
|
|
9
| राधा देवी(Wife) RJ-271400206701775900/7319902-A | OTHER |
सुदरासन
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
2
| 180 |
360
|
0
|
0
|
360
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL037461
| Credited |
13/10/2022
|
|
|
10
| पिंकी देवी(Wife) RJ-271400206701775900/7319902-B | OTHER |
सुदरासन
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
2
| 180 |
360
|
0
|
0
|
360
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL037461
| Credited |
13/10/2022
|
|
|
| कुल हाजिरी | 1 | 6 | 5 | 3 | 4 | 5 | 0 | 9 | 5 | 4 | 4 | 4 | 5 | 0 | 6 | | | | | | | | | | | | | | |