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
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 185 |
2220
|
0
|
0
|
2220
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL025588
| Credited |
13/07/2022
|
|
|
2
| सवाईसिंह RJ-271400206701775900/3871784-A | OTHER |
सुदरासन
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 185 |
2035
|
0
|
0
|
2035
| UCO BANK | BERICHHOTI | UCBA0001421 |
2714002067WL025588
| Credited |
13/07/2022
|
|
|
3
| प्रेमलता(Wife) RJ-271400206701775900/3871794-A | SC |
सुदरासन
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 185 |
2220
|
0
|
0
|
2220
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL025588
| Credited |
13/07/2022
|
|
|
4
| मुन्नी देवी(Wife) RJ-271400206701775900/3871761-A | OTHER |
सुदरासन
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 185 |
0
|
0
|
0
|
0
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL025588
|
|
|
|
|
5
| पोकर राम खोखर(Self) RJ-271400206701775900/3871898-B | OTHER |
सुदरासन
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 185 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | LOSAL | SBIN0031741 |
2714002067WL025588
|
|
|
|
|
6
| केसर RJ-271400206701775900/3871898 | OTHER |
सुदरासन
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 185 |
2220
|
0
|
0
|
2220
| STATE BANK OF INDIA | LOSAL | SBIN0031741 |
2714002067WL025588
| Credited |
13/07/2022
|
|
|
7
| तारा देवी(Self) RJ-271400206701775900/3871745-A | OTHER |
सुदरासन
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 185 |
1850
|
0
|
0
|
1850
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL025588
| Credited |
13/07/2022
|
|
|
8
| सोनीदेवी (Self) RJ-271400206701775900/3871761 | OTHER |
सुदरासन
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 185 |
2035
|
0
|
0
|
2035
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL025588
| Credited |
13/07/2022
|
|
|
9
| मिरा RJ-271400206701775900/3871790 | SC |
सुदरासन
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 185 |
2220
|
0
|
0
|
2220
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL025588
| Credited |
13/07/2022
|
|
|
10
| सशीला(Wife) RJ-271400206701775900/3871793-B | SC |
सुदरासन
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 185 |
2220
|
0
|
0
|
2220
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL025588
| Credited |
13/07/2022
|
|
|
| कुल हाजिरी | 0 | 8 | 8 | 8 | 8 | 8 | 8 | 0 | 8 | 8 | 8 | 8 | 7 | 5 | 0 | | | | | | | | | | | | | | |