क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| युसुफ खां(Self) RJ-271400206701775900/51420875 | OTHER |
सुदरासन
|
X
|
P
|
P
|
P
|
P
|
A
|
X
|
4
| 75 |
300
|
0
|
0
|
300
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL070886
| Credited |
11/05/2023
|
|
|
2
| सोहनी देवी(Wife) RJ-271400206701775900/3871605-B | OTHER |
सुदरासन
|
X
|
P
|
X
|
X
|
X
|
X
|
X
|
1
| 75 |
75
|
0
|
0
|
75
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL070886
| Credited |
11/05/2023
|
|
|
3
| मोनिका देवी(Wife) RJ-271400206701775900/3871709-A | OTHER |
सुदरासन
|
X
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 75 |
225
|
0
|
0
|
225
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL070886
| Credited |
11/05/2023
|
|
|
4
| प्रियंका(Self) RJ-271400206701775900/7319695-A | OTHER |
सुदरासन
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 75 |
225
|
0
|
0
|
225
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL070886
| Credited |
11/05/2023
|
|
|
5
| ग्यारसीदेवी RJ-271400206701775900/3871619 | OTHER |
सुदरासन
|
X
|
P
|
P
|
P
|
P
|
X
|
X
|
4
| 75 |
300
|
0
|
0
|
300
| STATE BANK OF INDIA | LOSAL | SBIN0031741 |
2714002067WL070886
| Credited |
11/05/2023
|
|
|
6
| Ruksana(Self) RJ-271400206701775900/51420747-A | OTHER |
सुदरासन
|
X
|
P
|
P
|
P
|
P
|
A
|
X
|
4
| 75 |
300
|
0
|
0
|
300
| STATE BANK OF INDIA | LOSAL | SBIN0031741 |
2714002067WL070886
| Credited |
11/05/2023
|
|
|
7
| केशरदेवी RJ-271400206701775900/3871735 | OTHER |
सुदरासन
|
X
|
P
|
P
|
P
|
P
|
A
|
X
|
4
| 75 |
300
|
0
|
0
|
300
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL070886
| Credited |
11/05/2023
|
|
|
8
| किरण RJ-271400206701775900/7308827 | SC |
सुदरासन
|
X
|
P
|
X
|
X
|
X
|
X
|
X
|
1
| 75 |
75
|
0
|
0
|
75
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL070886
| Credited |
11/05/2023
|
|
|
9
| मन्जु देवी(Wife) RJ-271400206701775900/7308824-A | SC |
सुदरासन
|
X
|
P
|
P
|
P
|
X
|
X
|
X
|
3
| 75 |
225
|
0
|
0
|
225
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL070886
| Credited |
11/05/2023
|
|
|
10
| कांता देवी(Wife) RJ-271400206701775900/7319670-B | OTHER |
सुदरासन
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 75 |
75
|
0
|
0
|
75
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL070886
| Credited |
11/05/2023
|
|
|
| कुल हाजिरी | 2 | 9 | 7 | 6 | 4 | 0 | 0 | | | | | | | | | | | | | | |