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
| प्रकाशसिंह RJ-271400206701775900/7319573 | OTHER |
सुदरासन
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 181 |
362
|
0
|
0
|
362
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL032724
| Credited |
17/08/2022
|
|
|
2
| जसु देवी (Self) RJ-271400206701775900/7319675 | OTHER |
सुदरासन
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 181 |
362
|
0
|
0
|
362
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL032724
| Credited |
17/08/2022
|
|
|
3
| मेहर बानों(Wife) RJ-271400206701775900/7319687-A | OTHER |
सुदरासन
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 181 |
181
|
0
|
0
|
181
| UCO BANK | BERICHHOTI | UCBA0001421 |
2714002067WL032724
| Credited |
17/08/2022
|
|
|
4
| द्रोपतीदेवी RJ-271400206701775900/7319673 | OTHER |
सुदरासन
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 181 |
543
|
0
|
0
|
543
| UCO BANK | BERICHHOTI | UCBA0001421 |
2714002067WL032724
| Credited |
17/08/2022
|
|
|
5
| ramprsad(Self) RJ-271400206701775900/7319403 | OTHER |
सुदरासन
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 181 |
724
|
0
|
0
|
724
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL032724
| Credited |
17/08/2022
|
|
|
6
| पुष्पा देवी(Wife) RJ-271400206701775900/7319691 | OTHER |
सुदरासन
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 181 |
724
|
0
|
0
|
724
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL032724
| Credited |
17/08/2022
|
|
|
7
| संतोषदेवी RJ-271400206701775900/7319662 | OTHER |
सुदरासन
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 181 |
362
|
0
|
0
|
362
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL032724
| Credited |
17/08/2022
|
|
|
8
| विमला RJ-271400206701775900/7319719-A | OTHER |
सुदरासन
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 181 |
724
|
0
|
0
|
724
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL032724
| Credited |
17/08/2022
|
|
|
9
| कांता देवी(Wife) RJ-271400206701775900/7319670-B | OTHER |
सुदरासन
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 181 |
543
|
0
|
0
|
543
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL032724
| Credited |
17/08/2022
|
|
|
| कुल हाजिरी | 6 | 8 | 6 | 5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |