क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| गुलाबचन्द RJ-271400206701775900/51420731 | OTHER |
सुदरासन
|
A
|
A
|
A
|
A
|
X
|
0
| 192 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | LOSAL | PUNB0076000 |
2714002067WL086502
|
|
|
|
|
2
| भीवाराम RJ-271400206701776000/3871889-A | OTHER |
क्यामसर
|
P
|
P
|
P
|
P
|
X
|
4
| 192 |
768
|
0
|
0
|
768
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL086502
| Credited |
03/05/2022
|
|
|
3
| लिछमा देवी(Self) RJ-271400206701775900/51420806 | OTHER |
सुदरासन
|
P
|
P
|
P
|
X
|
X
|
3
| 192 |
576
|
0
|
0
|
576
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL086502
| Credited |
03/05/2022
|
|
|
4
| Kamala(Wife) RJ-271400206701775900/51420821 | OTHER |
सुदरासन
|
P
|
P
|
P
|
X
|
X
|
3
| 192 |
576
|
0
|
0
|
576
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL086502
| Credited |
03/05/2022
|
|
|
5
| सरोज देवी(Wife) RJ-271400206701776000/3871866 | OTHER |
क्यामसर
|
P
|
P
|
P
|
X
|
X
|
3
| 192 |
576
|
0
|
0
|
576
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL086502
| Credited |
03/05/2022
|
|
|
6
| मनभरीदेवी RJ-271400206701776000/3871889-A | OTHER |
क्यामसर
|
P
|
P
|
X
|
X
|
X
|
2
| 192 |
384
|
0
|
0
|
384
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL086502
| Credited |
03/05/2022
|
|
|
7
| भगवती देवी(Self) RJ-271400206701775900/51420843 | OTHER |
सुदरासन
|
P
|
X
|
X
|
X
|
X
|
1
| 192 |
192
|
0
|
0
|
192
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL086502
| Credited |
03/05/2022
|
|
|
8
| कानी देवी (Self) RJ-271400206701775900/51420777 | OTHER |
सुदरासन
|
P
|
X
|
X
|
X
|
X
|
1
| 192 |
192
|
0
|
0
|
192
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL086502
| Credited |
03/05/2022
|
|
|
9
| ओकर मल(Self) RJ-271400206701776000/3871874-A | OTHER |
क्यामसर
|
P
|
P
|
P
|
P
|
X
|
4
| 192 |
768
|
0
|
0
|
768
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL086502
| Credited |
03/05/2022
|
|
|
10
| Madanlal(Son) RJ-271400206701775900/51420794 | OTHER |
सुदरासन
|
P
|
P
|
A
|
A
|
X
|
2
| 192 |
384
|
0
|
0
|
384
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002WL0092430
| Credited |
17/08/2022
|
|
|
| कुल हाजिरी | 9 | 7 | 5 | 2 | 0 | | | | | | | | | | | | | | |