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
| शान्ति RJ-271400206701775900/7319445 | OTHER |
सुदरासन
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 199 |
1990
|
0
|
0
|
1990
| PUNJAB NATIONAL BANK | LOSAL | PUNB0076000 |
2714002067WL061853
| Credited |
30/03/2023
|
|
|
2
| मदीना बानों(Wife) RJ-271400206701775900/7319491 | OTHER |
सुदरासन
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 199 |
2189
|
0
|
0
|
2189
| UCO BANK | BERICHHOTI | UCBA0001421 |
2714002067WL061853
| Credited |
30/03/2023
|
|
|
3
| Parwati Devi(Self) RJ-271400206701775900/7308956-A | OTHER |
सुदरासन
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 199 |
1990
|
0
|
0
|
1990
| UCO BANK | BERICHHOTI | UCBA0001421 |
2714002067WL061853
| Credited |
30/03/2023
|
|
|
4
| परवीना बानों(Wife) RJ-271400206701775900/7319482-A | OTHER |
सुदरासन
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 199 |
2189
|
0
|
0
|
2189
| DISTRICT CENTRAL COOPERATIVE BANK | THE NAGAUR CENTRAL COOP BANK LTD DIDWANA | 12617 |
2714002067WL061853
| Credited |
30/03/2023
|
|
|
5
| रूड़ाराम(Husband) RJ-271400206701775900/7308858 | OTHER |
सुदरासन
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 199 |
2189
|
0
|
0
|
2189
| DISTRICT CENTRAL COOPERATIVE BANK | THE NAGAUR CENTRAL COOP BANK LTD DIDWANA | 12617 |
2714002067WL061853
| Credited |
30/03/2023
|
|
|
6
| शिवभगवान(Self) RJ-271400206701775900/7308877-A | OTHER |
सुदरासन
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 199 |
2189
|
0
|
0
|
2189
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL061853
| Credited |
30/03/2023
|
|
|
7
| Santosh(Wife) RJ-271400206701775900/7308858-A | OTHER |
सुदरासन
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 199 |
2189
|
0
|
0
|
2189
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | SINGRAWAT | BARB0BRGBXX |
2714002067WL061853
| Credited |
30/03/2023
|
|
|
8
| पार्वतीदेवी RJ-271400206701775900/7308869 | OTHER |
सुदरासन
|
B
|
B
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 199 |
1990
|
0
|
0
|
1990
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL061853
| Credited |
30/03/2023
|
|
|
9
| नानी देवी(Wife) RJ-271400206701775900/7308872-A | OTHER |
सुदरासन
|
B
|
B
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 199 |
1990
|
0
|
0
|
1990
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL061853
| Credited |
30/03/2023
|
|
|
10
| Gori Devi(Wife) RJ-271400206701775900/51420816 | OTHER |
सुदरासन
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 199 |
2189
|
0
|
0
|
2189
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL061853
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 10 | 8 | 10 | 10 | 9 | 0 | 10 | 10 | 10 | 9 | 10 | 10 | | | | | | | | | | | | | | |