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
| रामेश्वरी RJ-271400206701775900/3871794 | SC |
सुदरासन
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 192 |
2304
|
0
|
0
|
2304
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL010959
| Credited |
25/08/2023
|
|
|
2
| ईद बानों(Wife) RJ-271400206701775900/51420851 | OTHER |
सुदरासन
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
11
| 192 |
2112
|
0
|
0
|
2112
| UCO BANK | BERICHHOTI | UCBA0001421 |
2714002067WL010959
| Credited |
24/08/2023
|
|
|
3
| मुन्नी देवी(Wife) RJ-271400206701775900/3871761-A | OTHER |
सुदरासन
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 192 |
2112
|
0
|
0
|
2112
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL010959
| Credited |
24/08/2023
|
|
|
4
| भगवती RJ-271400206701775900/3871751 | OTHER |
सुदरासन
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 192 |
576
|
0
|
0
|
576
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL010959
| Credited |
24/08/2023
|
|
|
5
| गणपतीदेवी RJ-271400206701775900/7308802 | SC |
सुदरासन
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 192 |
2304
|
0
|
0
|
2304
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL010959
| Credited |
24/08/2023
|
|
|
6
| कमला RJ-271400206701775900/3871800 | SC |
सुदरासन
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 192 |
2112
|
0
|
0
|
2112
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL010959
| Credited |
25/08/2023
|
|
|
7
| सीतादेवी RJ-271400206701776000/3871897 | OTHER |
क्यामसर
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 192 |
2304
|
0
|
0
|
2304
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL010959
| Credited |
25/08/2023
|
|
|
8
| राधा देवी(Daughter-in-Law) RJ-271400206701775900/3871742 | OTHER |
सुदरासन
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 192 |
2304
|
0
|
0
|
2304
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL010959
| Credited |
25/08/2023
|
|
|
9
| संतोष (Wife) RJ-271400206701775900/3871744-a | OTHER |
सुदरासन
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 192 |
1920
|
0
|
0
|
1920
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL010959
| Credited |
24/08/2023
|
|
|
10
| पन्नी देवी(Wife) RJ-271400206701775900/51420788-A | OTHER |
सुदरासन
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 192 |
576
|
0
|
0
|
576
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL010959
| Credited |
25/08/2023
|
|
|
| कुल हाजिरी | 0 | 7 | 6 | 9 | 8 | 0 | 8 | 10 | 10 | 7 | 8 | 8 | 0 | 8 | 8 | | | | | | | | | | | | | | |