क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| सोनी देवी(Wife) RJ-271400206701775900/3871740 | OTHER |
सुदरासन
|
X
|
P
|
X
|
X
|
X
|
X
|
X
|
1
| 201 |
201
|
0
|
0
|
201
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002WL070696
| Credited |
11/05/2023
|
|
|
2
| राधादेवी RJ-271400206701776000/7319612 | OTHER |
क्यामसर
|
X
|
P
|
N
|
P
|
P
|
P
|
P
|
5
| 201 |
1005
|
0
|
0
|
1005
| UCO BANK | BERICHHOTI | UCBA0001421 |
2714002WL070696
| Credited |
11/05/2023
|
|
|
3
| शांति देवी(Wife) RJ-271400206701775900/3871750-C | OTHER |
सुदरासन
|
X
|
P
|
P
|
X
|
X
|
X
|
X
|
2
| 201 |
402
|
0
|
0
|
402
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002WL070696
| Credited |
11/05/2023
|
|
|
4
| तीजू RJ-271400206701775900/3871787 | SC |
सुदरासन
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002WL070696
| Credited |
11/05/2023
|
|
|
5
| लालाराम(Husband) RJ-271400206701775900/7308803-A | SC |
सुदरासन
|
X
|
P
|
P
|
X
|
X
|
X
|
X
|
2
| 201 |
402
|
0
|
0
|
402
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002WL070696
| Credited |
11/05/2023
|
|
|
6
| पूजा देवी(Wife) RJ-271400206701776000/3871882-A | OTHER |
क्यामसर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002WL070696
| Credited |
11/05/2023
|
|
|
7
| चनरी देवी(Self) RJ-271400206701776000/3871886 | OTHER |
क्यामसर
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 201 |
402
|
0
|
0
|
402
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002WL070696
| Credited |
11/05/2023
|
|
|
8
| मंगली RJ-271400206701775900/3871799 | SC |
सुदरासन
|
X
|
P
|
P
|
P
|
X
|
X
|
X
|
3
| 201 |
603
|
0
|
0
|
603
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002WL070696
| Credited |
11/05/2023
|
|
|
9
| मन्जू देवी(Wife) RJ-271400206701776000/3871882 | OTHER |
क्यामसर
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 201 |
1005
|
0
|
0
|
1005
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002WL070696
| Credited |
11/05/2023
|
|
|
10
| मन्जू देवी(Wife) RJ-271400206701776000/3871894-A | OTHER |
क्यामसर
|
X
|
P
|
P
|
P
|
X
|
X
|
X
|
3
| 201 |
603
|
0
|
0
|
603
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002WL070696
| Credited |
11/05/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 8 | 6 | 3 | 4 | 4 | | | | | | | | | | | | | | |