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
| शीतल देवी(Wife) RJ-271400206701775900/51420728 | OTHER |
सुदरासन
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 196 |
1176
|
0
|
0
|
1176
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL072804
| Credited |
30/03/2022
|
|
|
2
| Surendra Yadav(Son) RJ-271400206701775900/3871672 | OTHER |
सुदरासन
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 196 |
2352
|
0
|
0
|
2352
| STATE BANK OF INDIA | LOSAL | SBIN0031741 |
2714002067WL072804
| Credited |
30/03/2022
|
|
|
3
| फुलीदेवी RJ-271400206701775900/3871719 | OTHER |
सुदरासन
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 196 |
196
|
0
|
0
|
196
| STATE BANK OF INDIA | LOSAL | SBIN0031741 |
2714002067WL072804
| Credited |
30/03/2022
|
|
|
4
| इंद्रा कुमारी(Wife) RJ-271400206701775900/3871714-A | OTHER |
सुदरासन
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 196 |
2352
|
0
|
0
|
2352
| STATE BANK OF INDIA | DHANKOLI | SBIN0032055 |
2714002067WL072804
| Credited |
30/03/2022
|
|
|
5
| रुघनाथ RJ-271400206701775900/3871685 | OTHER |
सुदरासन
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 196 |
392
|
0
|
0
|
392
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL072804
| Credited |
30/03/2022
|
|
|
6
| सुमनदेवी RJ-271400206701775900/3871727-A | OTHER |
सुदरासन
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 196 |
392
|
0
|
0
|
392
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL072804
| Credited |
30/03/2022
|
|
|
7
| सोहनीदेवी RJ-271400206701775900/3871691 | OTHER |
सुदरासन
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 196 |
2156
|
0
|
0
|
2156
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL072804
| Credited |
30/03/2022
|
|
|
8
| सोनी(Daughter-in-Law) RJ-271400206701775900/3871628 | OTHER |
सुदरासन
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 196 |
2352
|
0
|
0
|
2352
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL072804
| Credited |
30/03/2022
|
|
|
9
| बीरबल RJ-271400206701775900/3871627 | OTHER |
सुदरासन
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 196 |
2352
|
0
|
0
|
2352
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL072804
| Credited |
30/03/2022
|
|
|
10
| मैना देवी(Wife) RJ-271400206701775900/3871662 | OTHER |
सुदरासन
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 196 |
1176
|
0
|
0
|
1176
| AXIS BANK | LOSAL, RAJASTHAN | UTIB0001795 |
2714002067WL072804
| Credited |
31/03/2022
|
|
|
| कुल हाजिरी | 0 | 9 | 0 | 7 | 7 | 7 | 7 | 9 | 5 | 0 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |