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
| सन्गीता(Wife) RJ-271400206701775900/7308987-C | SC |
सुदरासन
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 175 |
1750
|
0
|
0
|
1750
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL037454
| Credited |
13/10/2022
|
|
|
2
| किरण स्वामी(Wife) RJ-271400206701775900/7319404-A | OTHER |
सुदरासन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 175 |
2275
|
0
|
0
|
2275
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL037454
| Credited |
13/10/2022
|
|
|
3
| दाखा RJ-271400206701775900/7319408 | SC |
सुदरासन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 175 |
2275
|
0
|
0
|
2275
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL037454
| Credited |
13/10/2022
|
|
|
4
| गीता RJ-271400206701775900/7319414 | SC |
सुदरासन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 175 |
2100
|
0
|
0
|
2100
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL037454
| Credited |
13/10/2022
|
|
|
5
| जीवणी RJ-271400206701775900/7319415 | SC |
सुदरासन
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 175 |
2100
|
0
|
0
|
2100
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL037454
| Credited |
13/10/2022
|
|
|
6
| पांना देवी RJ-271400206701775900/7319420 | OTHER |
सुदरासन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 175 |
2275
|
0
|
0
|
2275
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL037454
| Credited |
13/10/2022
|
|
|
7
| संतोश RJ-271400206701775900/7319412 | SC |
सुदरासन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 175 |
2275
|
0
|
0
|
2275
| STATE BANK OF INDIA | LOSAL | SBIN0031741 |
2714002067WL037454
| Credited |
13/10/2022
|
|
|
8
| राजूदेवी RJ-271400206701775900/7319416 | SC |
सुदरासन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
12
| 175 |
2100
|
0
|
0
|
2100
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL037454
| Credited |
13/10/2022
|
|
|
9
| मंजूदेवी RJ-271400206701775900/7319404 | OTHER |
सुदरासन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 175 |
2275
|
0
|
0
|
2275
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL037454
| Credited |
13/10/2022
|
|
|
| कुल हाजिरी | 9 | 8 | 9 | 8 | 8 | 9 | 0 | 8 | 8 | 9 | 9 | 9 | 8 | 0 | 9 | | | | | | | | | | | | | | |