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
| सवाईसिंह RJ-271400206701775900/3871784-A | OTHER |
सुदरासन
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
8
| 201 |
1608
|
0
|
0
|
1608
| UCO BANK | BERICHHOTI | UCBA0001421 |
2714002WL067004
| Credited |
30/03/2023
|
|
|
2
| गिरधारीराम RJ-271400206701775900/7308803 | SC |
सुदरासन
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
12
| 201 |
2412
|
0
|
0
|
2412
| UCO BANK | BERICHHOTI | UCBA0001421 |
2714002WL067004
| Credited |
31/03/2023
|
|
|
3
| पार्वती देवी(Wife) RJ-271400206701775900/3871800-A | SC |
सुदरासन
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 201 |
2412
|
0
|
0
|
2412
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002WL067004
| Credited |
30/03/2023
|
|
|
4
| तारा(Wife) RJ-271400206701775900/3871788-A | SC |
सुदरासन
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
10
| 201 |
2010
|
0
|
0
|
2010
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002WL067004
| Credited |
30/03/2023
|
|
|
5
| जुबेदा RJ-271400206701775900/7319733 | OTHER |
सुदरासन
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 201 |
2613
|
0
|
0
|
2613
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002WL067004
| Credited |
31/03/2023
|
|
|
6
| जुबैदा बानों(Wife) RJ-271400206701775900/7319734 | OTHER |
सुदरासन
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 201 |
2613
|
0
|
0
|
2613
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002WL067004
| Credited |
30/03/2023
|
|
|
7
| कमला RJ-271400206701775900/3871800 | SC |
सुदरासन
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 201 |
2211
|
0
|
0
|
2211
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002WL067004
| Credited |
31/03/2023
|
|
|
8
| सिंजारीदेवी RJ-271400206701775900/3871793-A | SC |
सुदरासन
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 201 |
201
|
0
|
0
|
201
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002WL067004
| Credited |
31/03/2023
|
|
|
9
| पूर्णाराम RJ-271400206701775900/7308801 | SC |
सुदरासन
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 201 |
201
|
0
|
0
|
201
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002WL067004
| Credited |
30/03/2023
|
|
|
10
| गणपतराम RJ-271400206701775900/3871743 | OTHER |
सुदरासन
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 201 |
2613
|
0
|
0
|
2613
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002WL067004
| Credited |
31/03/2023
|
|
|
| कुल हाजिरी | 10 | 0 | 7 | 7 | 8 | 8 | 6 | 5 | 0 | 7 | 8 | 8 | 7 | 7 | 6 | | | | | | | | | | | | | | |