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
| बरजीदेवी RJ-271400206701775900/7308892 | OTHER |
सुदरासन
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 188 |
2256
|
0
|
0
|
2256
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL020269
| Credited |
11/11/2023
|
|
|
2
| मंजू(Wife) RJ-271400206701775900/7308892-A | OTHER |
सुदरासन
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
11
| 188 |
2068
|
0
|
0
|
2068
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL020269
| Credited |
11/11/2023
|
|
|
3
| विकास कुमार(Husband) RJ-271400206701775900/7308892-B | OTHER |
सुदरासन
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
9
| 188 |
1692
|
0
|
0
|
1692
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL020269
| Credited |
11/11/2023
|
|
|
4
| नारायणी(Self) RJ-271400206701775900/7308908-A | OTHER |
सुदरासन
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 188 |
188
|
0
|
0
|
188
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL020269
| Credited |
11/11/2023
|
|
|
5
| सुखाराम RJ-271400206701776000/7319648 | OTHER |
क्यामसर
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 188 |
2068
|
0
|
0
|
2068
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL020269
| Credited |
11/11/2023
|
|
|
6
| कमलादेवी RJ-271400206701775900/7308881 | OTHER |
सुदरासन
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
11
| 188 |
2068
|
0
|
0
|
2068
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL020269
| Credited |
11/11/2023
|
|
|
7
| मंजूदेवी RJ-271400206701775900/7308904 | OTHER |
सुदरासन
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 188 |
1880
|
0
|
0
|
1880
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL020269
| Credited |
11/11/2023
|
|
|
8
| मनोहरी देवी(Wife) RJ-271400206701775900/7308905-B | OTHER |
सुदरासन
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 188 |
2444
|
0
|
0
|
2444
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL020269
| Credited |
11/11/2023
|
|
|
9
| भंवरीदेवी RJ-271400206701775900/7308903 | OTHER |
सुदरासन
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 188 |
2444
|
0
|
0
|
2444
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL020269
| Credited |
11/11/2023
|
|
|
10
| तिलोका राम(Self) RJ-271400206701775900/7308861 | OTHER |
सुदरासन
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 188 |
2256
|
0
|
0
|
2256
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL020269
| Credited |
11/11/2023
|
|
|
| कुल हाजिरी | 6 | 7 | 7 | 10 | 0 | 8 | 8 | 9 | 8 | 8 | 9 | 0 | 8 | 6 | 9 | | | | | | | | | | | | | | |