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
| नसीम बानों(Wife) RJ-271400206701775900/51420849 | OTHER |
सुदरासन
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 199 |
2388
|
0
|
0
|
2388
| UCO BANK | BERICHHOTI | UCBA0001421 |
2714002067WL050575
| Credited |
10/01/2023
|
|
|
2
| महावीर(Self) RJ-271400206701775900/51420889 | SC |
सुदरासन
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 199 |
2388
|
0
|
0
|
2388
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL050575
| Credited |
10/01/2023
|
|
|
3
| निर्मला(Wife) RJ-271400206701775900/7308994 | OTHER |
सुदरासन
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 199 |
2388
|
0
|
0
|
2388
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL050575
| Credited |
10/01/2023
|
|
|
4
| जगदीश्(Self) RJ-271400206701775900/51420742-A | OTHER |
सुदरासन
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 199 |
2189
|
0
|
0
|
2189
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL050575
| Credited |
10/01/2023
|
|
|
5
| बुधराज RJ-271400206701775900/7308997 | OTHER |
सुदरासन
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 199 |
2388
|
0
|
0
|
2388
| STATE BANK OF INDIA | LOSAL | SBIN0031741 |
2714002067WL050575
| Credited |
10/01/2023
|
|
|
6
| पतासी(Wife) RJ-271400206701775900/7319574 | OTHER |
सुदरासन
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 199 |
2189
|
0
|
0
|
2189
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL050575
| Credited |
10/01/2023
|
|
|
7
| नानूराम RJ-271400206701775900/7308853 | OTHER |
सुदरासन
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 199 |
2388
|
0
|
0
|
2388
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL050575
| Credited |
10/01/2023
|
|
|
8
| सिंदूदेवी RJ-271400206701775900/7308973 | SC |
सुदरासन
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 199 |
1990
|
0
|
0
|
1990
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL050575
| Credited |
10/01/2023
|
|
|
9
| शारदा कंवर(Wife) RJ-271400206701775900/7319574-A | OTHER |
सुदरासन
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 199 |
2189
|
0
|
0
|
2189
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL050575
| Credited |
10/01/2023
|
|
|
| कुल हाजिरी | 0 | 9 | 9 | 9 | 9 | 7 | 9 | 0 | 7 | 9 | 9 | 9 | 9 | 8 | 0 | | | | | | | | | | | | | | |