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
| कृष्णा देवी(Wife) RJ-271400206701775900/7308973-A | SC |
सुदरासन
|
X
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 190 |
760
|
0
|
0
|
760
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL070743
| Credited |
11/05/2023
|
|
|
2
| मेना RJ-271400206701775900/7308974-A | SC |
सुदरासन
|
X
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 190 |
380
|
0
|
0
|
380
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL070743
| Credited |
11/05/2023
|
|
|
3
| चुंकी RJ-271400206701775900/7308979 | SC |
सुदरासन
|
X
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 190 |
570
|
0
|
0
|
570
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL070743
| Credited |
11/05/2023
|
|
|
4
| सन्तोष देवी(Wife) RJ-271400206701775900/7308981-A | SC |
सुदरासन
|
X
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 190 |
760
|
0
|
0
|
760
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL070743
| Credited |
11/05/2023
|
|
|
5
| सम्पती RJ-271400206701775900/7308968 | SC |
सुदरासन
|
X
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 190 |
570
|
0
|
0
|
570
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL070743
| Credited |
11/05/2023
|
|
|
6
| पुखराज RJ-271400206701775900/7308989 | OTHER |
सुदरासन
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
8
| 190 |
1520
|
0
|
0
|
1520
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL070743
| Credited |
11/05/2023
|
|
|
7
| सरोज RJ-271400206701775900/7308980-A | SC |
सुदरासन
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
9
| 190 |
1710
|
0
|
0
|
1710
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL070743
| Credited |
11/05/2023
|
|
|
8
| सिंदूदेवी RJ-271400206701775900/7308973 | SC |
सुदरासन
|
X
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 190 |
760
|
0
|
0
|
760
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL070743
| Credited |
11/05/2023
|
|
|
9
| जगदीश RJ-271400206701775900/7308987-A | SC |
सुदरासन
|
X
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 190 |
570
|
0
|
0
|
570
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL070743
| Credited |
11/05/2023
|
|
|
10
| सरोज देवी(Wife) RJ-271400206701775900/7308963 | SC |
सुदरासन
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
13
| 190 |
2470
|
0
|
0
|
2470
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL070743
| Credited |
11/05/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 9 | 6 | 3 | 3 | 0 | 3 | 3 | 2 | 1 | 1 | 1 | 0 | 1 | | | | | | | | | | | | | | |