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
| सोहन राम(Self) RJ-271400206701775900/7308955-A | OTHER |
सुदरासन
|
X
|
X
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| UCO BANK | BERICHHOTI | UCBA0001421 |
2714002067WL011299
| Credited |
24/08/2023
|
|
|
2
| शान्ति देवी(Wife) RJ-271400206701775900/7308955-A | OTHER |
सुदरासन
|
X
|
X
|
X
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 200 |
1800
|
0
|
0
|
1800
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL011299
| Credited |
24/08/2023
|
|
|
3
| पूजा(Wife) RJ-271400206701775900/3871709-B | OTHER |
सुदरासन
|
B
|
B
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 200 |
1800
|
0
|
0
|
1800
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL011299
| Credited |
24/08/2023
|
|
|
4
| छोटी देवी(Daughter-in-Law) RJ-271400206701775900/51420736 | OTHER |
सुदरासन
|
B
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
9
| 200 |
1800
|
0
|
0
|
1800
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL011299
| Credited |
24/08/2023
|
|
|
5
| भवरी RJ-271400206701775900/7319746 | OTHER |
सुदरासन
|
B
|
B
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 200 |
1800
|
0
|
0
|
1800
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL011299
| Credited |
24/08/2023
|
|
|
6
| जोगेन्द्र RJ-271400206701775900/7319746 | OTHER |
सुदरासन
|
B
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
9
| 200 |
1800
|
0
|
0
|
1800
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL011299
| Credited |
24/08/2023
|
|
|
7
| रामी देवी(Self) RJ-271400206701775900/7319470-B | OTHER |
सुदरासन
|
B
|
B
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 200 |
1800
|
0
|
0
|
1800
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL011299
| Credited |
25/08/2023
|
|
|
8
| Bhanwaridevi(Wife) RJ-271400206701775900/7308959 | OTHER |
सुदरासन
|
X
|
X
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
9
| 200 |
1800
|
0
|
0
|
1800
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL011299
| Credited |
25/08/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 8 | 8 | 0 | 5 | 7 | 8 | 7 | 8 | 6 | 0 | 8 | 8 | | | | | | | | | | | | | | |