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
| सोहन राम(Self) RJ-271400206701775900/7308955-A | OTHER |
सुदरासन
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
12
| 210 |
2520
|
0
|
0
|
2520
| UCO BANK | BERICHHOTI | UCBA0001421 |
2714002067WL021426
| Credited |
20/02/2024
|
|
|
2
| गणेशाराम RJ-271400206701775900/7308961 | SC |
सुदरासन
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
X
|
12
| 210 |
2520
|
0
|
0
|
2520
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL021426
| Credited |
20/02/2024
|
|
|
3
| रतनीदेवी RJ-271400206701775900/7308948 | OTHER |
सुदरासन
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 210 |
2940
|
0
|
0
|
2940
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL021426
| Credited |
20/02/2024
|
|
|
4
| दुर्गा देवी(Wife) RJ-271400206701775900/7308948-B | OTHER |
सुदरासन
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL021426
| Credited |
20/02/2024
|
|
|
5
| गंगा देवी(Wife) RJ-271400206701775900/7308914 | SC |
सुदरासन
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 210 |
2940
|
0
|
0
|
2940
| STATE BANK OF INDIA | KHOOD | SBIN0032224 |
2714002067WL021426
| Credited |
20/02/2024
|
|
|
6
| Ram Singh(Self) RJ-271400206701775900/7319668-B | OTHER |
सुदरासन
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 210 |
2940
|
0
|
0
|
2940
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL021426
| Credited |
20/02/2024
|
|
|
7
| गीता देवी(Wife) RJ-271400206701775900/7308949-A | OTHER |
सुदरासन
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL021426
| Credited |
20/02/2024
|
|
|
8
| shayari Devi(Wife) RJ-271400206701775900/7308913 | SC |
सुदरासन
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
9
| 210 |
1890
|
0
|
0
|
1890
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL021426
| Credited |
20/02/2024
|
|
|
9
| Bhanwaridevi(Wife) RJ-271400206701775900/7308959 | OTHER |
सुदरासन
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
12
| 210 |
2520
|
0
|
0
|
2520
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL021426
| Credited |
20/02/2024
|
|
|
10
| Indra Chand(Self) RJ-271400206701775900/7308959-A | OTHER |
सुदरासन
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
12
| 210 |
2520
|
0
|
0
|
2520
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL021426
| Credited |
20/02/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 9 | 0 | 10 | 9 | 9 | 10 | 10 | 7 | 0 | 9 | 9 | 9 | 9 | 5 | | | | | | | | | | | | | | |