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
| श्योनीदेवी RJ-271400206701775900/7308809 | SC |
सुदरासन
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 208 |
2704
|
0
|
0
|
2704
| UCO BANK | BERICHHOTI | UCBA0001421 |
2714002067WL062833
| Credited |
25/01/2022
|
|
|
2
| रिणू देवी(Wife) RJ-271400206701775900/7308826-A | SC |
सुदरासन
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
11
| 208 |
2288
|
0
|
0
|
2288
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL062833
| Credited |
25/01/2022
|
|
|
3
| संतोशदेवी RJ-271400206701775900/3871729 | SC |
सुदरासन
|
P
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 208 |
208
|
0
|
0
|
208
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL062833
| Credited |
25/01/2022
|
|
|
4
| केशरदेव RJ-271400206701775900/7308975-A | SC |
सुदरासन
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 208 |
1248
|
0
|
0
|
1248
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL062833
| Credited |
25/01/2022
|
|
|
| कुल हाजिरी | 3 | 3 | 2 | 3 | 3 | 0 | 3 | 3 | 2 | 2 | 2 | 2 | 0 | 1 | 2 | | | | | | | | | | | | | | |