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
| दुर्गाराम RJ-271400206701775900/7308911 | SC |
सुदरासन
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 186 |
2232
|
0
|
0
|
2232
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL030271
| Credited |
13/08/2022
|
|
|
2
| जगदीश RJ-271400206701775900/7319557 | SC |
सुदरासन
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 186 |
1860
|
0
|
0
|
1860
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL030271
| Credited |
13/08/2022
|
|
|
3
| रतनी RJ-271400206701775900/7319557 | SC |
सुदरासन
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 186 |
1860
|
0
|
0
|
1860
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL030271
| Credited |
13/08/2022
|
|
|
4
| भवानी शंकर पारीक(Self) RJ-271400206701775900/51420901 | OTHER |
सुदरासन
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 186 |
2232
|
0
|
0
|
2232
| STATE BANK OF INDIA | SALASAR | SBIN0031391 |
2714002067WL030271
| Credited |
13/08/2022
|
|
|
5
| नारायणी(Self) RJ-271400206701775900/7308908-A | OTHER |
सुदरासन
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 186 |
2232
|
0
|
0
|
2232
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL030271
| Credited |
13/08/2022
|
|
|
6
| मनोहरीदेवी RJ-271400206701775900/7319472 | OTHER |
सुदरासन
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
11
| 186 |
2046
|
0
|
0
|
2046
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL030271
| Credited |
13/08/2022
|
|
|
7
| भगवानी RJ-271400206701775900/7308909 | OTHER |
सुदरासन
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 186 |
2232
|
0
|
0
|
2232
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL030271
| Credited |
13/08/2022
|
|
|
8
| हुलास (Wife) RJ-271400206701775900/7308910 | SC |
सुदरासन
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
11
| 186 |
2046
|
0
|
0
|
2046
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL030271
| Credited |
13/08/2022
|
|
|
9
| रामकुंवारी RJ-271400206701775900/7308905 | OTHER |
सुदरासन
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 186 |
2232
|
0
|
0
|
2232
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL030271
| Credited |
13/08/2022
|
|
|
| कुल हाजिरी | 0 | 7 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 7 | 9 | 9 | 0 | 7 | | | | | | | | | | | | | | |