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
| खेमाराम RJ-271400206701775900/7308922 | SC |
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
|
|
|
2
| कमला देवी(Wife) RJ-271400206701775900/51420832 | OTHER |
सुदरासन
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 188 |
1880
|
0
|
0
|
1880
| UCO BANK | BERICHHOTI | UCBA0001421 |
2714002067WL020269
| Credited |
11/11/2023
|
|
|
3
| पुष्पा RJ-271400206701775900/7308919 | SC |
सुदरासन
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
10
| 188 |
1880
|
0
|
0
|
1880
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL020269
| Credited |
11/11/2023
|
|
|
4
| सुमन कंवर(Wife) RJ-271400206701775900/51420838 | 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
|
|
|
5
| मालुराम RJ-271400206701775900/7308918-A | SC |
सुदरासन
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
8
| 188 |
1504
|
0
|
0
|
1504
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL020269
| Credited |
11/11/2023
|
|
|
6
| जेठुडी (Self) RJ-271400206701775900/51420770 | SC |
सुदरासन
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
3
| 188 |
564
|
0
|
0
|
564
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL020269
| Credited |
11/11/2023
|
|
|
7
| रूकमणी(Self) RJ-271400206701775900/51420859 | OTHER |
सुदरासन
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
8
| 188 |
1504
|
0
|
0
|
1504
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL020269
| Credited |
11/11/2023
|
|
|
8
| संजू देवी(Wife) RJ-271400206701775900/7308904-A | OTHER |
सुदरासन
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 188 |
2068
|
0
|
0
|
2068
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL020269
| Credited |
11/11/2023
|
|
|
9
| मदनी RJ-271400206701775900/7308911 | SC |
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
| सुमन कुमारी(Wife) RJ-271400206701775900/5142073 | OTHER |
सुदरासन
|
A
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 188 |
1692
|
0
|
0
|
1692
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL020269
| Credited |
11/11/2023
|
|
|
| कुल हाजिरी | 4 | 5 | 5 | 7 | 0 | 8 | 8 | 9 | 9 | 9 | 8 | 0 | 8 | 7 | 10 | | | | | | | | | | | | | | |