क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| लच्छी देवी(Wife) RJ-271400206701775900/7319655 | OTHER |
सुदरासन
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 190 |
2470
|
0
|
0
|
2470
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL015816
| Credited |
13/09/2023
|
|
|
2
| उमाराम RJ-271400206701775900/7308891 | OTHER |
सुदरासन
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 190 |
2470
|
0
|
0
|
2470
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL015816
| Credited |
13/09/2023
|
|
|
3
| kamlesh(Self) RJ-271400206701775900/51420736-A | OTHER |
सुदरासन
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 190 |
1900
|
0
|
0
|
1900
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL015816
| Credited |
13/09/2023
|
|
|
4
| मनीदेवी RJ-271400206701775900/730884 | OTHER |
सुदरासन
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 190 |
1900
|
0
|
0
|
1900
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL015816
| Credited |
13/09/2023
|
|
|
5
| भंवरी RJ-271400206701775900/7308880 | OTHER |
सुदरासन
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 190 |
2470
|
0
|
0
|
2470
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL015816
| Credited |
13/09/2023
|
|
|
6
| Rakesh Takhar(Son) RJ-271400206701775900/7308960 | OTHER |
सुदरासन
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL015816
| Credited |
13/09/2023
|
|
|
7
| भगवती RJ-271400206701775900/7319657 | OTHER |
सुदरासन
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
8
| 190 |
1520
|
0
|
0
|
1520
| STATE BANK OF INDIA | LOSAL | SBIN0031741 |
2714002067WL015816
| Credited |
13/09/2023
|
|
|
8
| कमलादेवी RJ-271400206701775900/7308881 | OTHER |
सुदरासन
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
12
| 190 |
2280
|
0
|
0
|
2280
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL015816
| Credited |
13/09/2023
|
|
|
9
| कोशल्या RJ-271400206701775900/7308883 | OTHER |
सुदरासन
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL015816
| Credited |
13/09/2023
|
|
|
10
| रामूराम RJ-271400206701775900/7308909 | OTHER |
सुदरासन
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 190 |
2090
|
0
|
0
|
2090
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL015816
| Credited |
13/09/2023
|
|
|
| कुल हाजिरी | 9 | 0 | 8 | 9 | 8 | 7 | 6 | 9 | 0 | 6 | 8 | 8 | 8 | 8 | 7 | 0 | | | | | | | | | | | | | | |