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
| दाखा RJ-271400206701775900/7319408 | SC |
सुदरासन
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 208 |
624
|
0
|
0
|
624
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL062833
| Credited |
25/01/2022
|
|
|
2
| खेमाराम(Son) RJ-271400206701775900/7319419 | SC |
सुदरासन
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
7
| 208 |
1456
|
0
|
0
|
1456
| STATE BANK OF INDIA | KHOOD | SBIN0032224 |
2714002067WL062833
| Credited |
25/01/2022
|
|
|
3
| सोहनीदेवी RJ-271400206701775900/7319413 | SC |
सुदरासन
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
7
| 208 |
1456
|
0
|
0
|
1456
| STATE BANK OF INDIA | LOSAL | SBIN0031741 |
2714002067WL062833
| Credited |
25/01/2022
|
|
|
4
| सरोज देवी(Wife) RJ-271400206701775900/3871734 | OTHER |
सुदरासन
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
12
| 208 |
2496
|
0
|
0
|
2496
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL062833
| Credited |
12/02/2022
|
|
|
5
| केशरदेवी RJ-271400206701775900/3871735 | OTHER |
सुदरासन
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
11
| 208 |
2288
|
0
|
0
|
2288
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL062833
| Credited |
12/02/2022
|
|
|
6
| ग्यारसीदेवी RJ-271400206701775900/7308987-A | SC |
सुदरासन
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
10
| 208 |
2080
|
0
|
0
|
2080
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL062833
| Credited |
25/01/2022
|
|
|
7
| जीवणी RJ-271400206701775900/7308984 | SC |
सुदरासन
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
9
| 208 |
1872
|
0
|
0
|
1872
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL062833
| Credited |
25/01/2022
|
|
|
| कुल हाजिरी | 3 | 5 | 6 | 6 | 4 | 0 | 5 | 6 | 6 | 3 | 6 | 4 | 0 | 3 | 2 | | | | | | | | | | | | | | |