क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| dolaram(Self) RJ-271400206701775900/7319446 | OTHER |
सुदरासन
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 210 |
1260
|
0
|
0
|
1260
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL067238
| Credited |
12/02/2022
|
|
|
2
| कविता(Wife) RJ-271400206701775900/7309000-B | OTHER |
सुदरासन
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
9
| 210 |
1890
|
0
|
0
|
1890
| UCO BANK | BERICHHOTI | UCBA0001421 |
2714002067WL067238
| Credited |
12/02/2022
|
|
|
3
| चन्द्री देवी(Wife) RJ-271400206701775900/51420782-A | OTHER |
सुदरासन
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 210 |
2940
|
0
|
0
|
2940
| UCO BANK | BERICHHOTI | UCBA0001421 |
2714002067WL067238
| Credited |
12/02/2022
|
|
|
4
| सुगनी देवी(Wife) RJ-271400206701775900/7319446-B | OTHER |
सुदरासन
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 210 |
1470
|
0
|
0
|
1470
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL067238
| Credited |
12/02/2022
|
|
|
5
| संतराकंवर RJ-271400206701775900/7308944 | OTHER |
सुदरासन
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
12
| 210 |
2520
|
0
|
0
|
2520
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL067238
| Credited |
12/02/2022
|
|
|
6
| संतोषदेवी RJ-271400206701775900/51420722 | SC |
सुदरासन
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
11
| 210 |
2310
|
0
|
0
|
2310
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL067238
| Credited |
16/02/2022
|
|
|
7
| लीला देवी(Wife) RJ-271400206701775900/51420839 | SC |
सुदरासन
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
5
| 210 |
1050
|
0
|
0
|
1050
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL067238
| Credited |
16/02/2022
|
|
|
8
| सावितरीदेवी RJ-271400206701775900/7319448 | OTHER |
सुदरासन
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 210 |
2940
|
0
|
0
|
2940
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL067238
| Credited |
12/02/2022
|
|
|
9
| दुर्गा देवी(Wife) RJ-271400206701775900/51420722-A | SC |
सुदरासन
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
11
| 210 |
2310
|
0
|
0
|
2310
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL067238
| Credited |
16/02/2022
|
|
|
| कुल हाजिरी | 9 | 8 | 8 | 8 | 0 | 8 | 7 | 8 | 6 | 6 | 0 | 5 | 3 | 3 | 5 | 5 | | | | | | | | | | | | | | |