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
| संतोश RJ-271400206701775900/7308931 | OTHER |
सुदरासन
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
10
| 202 |
2020
|
0
|
0
|
2020
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL061793
| Credited |
30/03/2023
|
|
|
2
| नानी देवी(Wife) RJ-271400206701775900/7308932-B | OTHER |
सुदरासन
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 202 |
2626
|
0
|
0
|
2626
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL061793
| Credited |
30/03/2023
|
|
|
3
| सरोज(Self) RJ-271400206701775900/7308911-A | SC |
सुदरासन
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
10
| 202 |
2020
|
0
|
0
|
2020
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL061793
| Credited |
30/03/2023
|
|
|
4
| निरमा(Daughter-in-Law) RJ-271400206701775900/7308913 | SC |
सुदरासन
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 202 |
2626
|
0
|
0
|
2626
| STATE BANK OF INDIA | MAKRANA | SBIN0007799 |
2714002067WL061793
| Credited |
30/03/2023
|
|
|
5
| गंगा देवी(Wife) RJ-271400206701775900/7308914 | SC |
सुदरासन
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 202 |
2626
|
0
|
0
|
2626
| STATE BANK OF INDIA | KHOOD | SBIN0032224 |
2714002067WL061793
| Credited |
30/03/2023
|
|
|
6
| रूपा देवी RJ-271400206701775900/7308930 | OTHER |
सुदरासन
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 202 |
2626
|
0
|
0
|
2626
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL061793
| Credited |
30/03/2023
|
|
|
7
| भगवानी RJ-271400206701775900/7308909 | OTHER |
सुदरासन
|
X
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 202 |
202
|
0
|
0
|
202
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL061793
| Credited |
30/03/2023
|
|
|
8
| हुलास (Wife) RJ-271400206701775900/7308910 | SC |
सुदरासन
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
10
| 202 |
2020
|
0
|
0
|
2020
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL061793
| Credited |
30/03/2023
|
|
|
9
| दूलाराम RJ-271400206701775900/7319555 | SC |
सुदरासन
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 202 |
2626
|
0
|
0
|
2626
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL061793
| Credited |
30/03/2023
|
|
|
10
| रतनीदेवी RJ-271400206701775900/7308908 | OTHER |
सुदरासन
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
10
| 202 |
2020
|
0
|
0
|
2020
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL061793
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 5 | 5 | 5 | | | | | | | | | | | | | | |