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
| सरिता देवी(Wife) RJ-271400206701775900/3871741-B | OTHER |
सुदरासन
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
9
| 200 |
1800
|
0
|
0
|
1800
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL041612
| Credited |
20/04/2024
|
|
Omprakash
|
2
| गायतरी (Wife) RJ-271400206701775900/3871750-b | OTHER |
सुदरासन
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
X
|
X
|
X
|
X
|
5
| 200 |
1000
|
0
|
0
|
1000
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL041612
| Credited |
20/04/2024
|
|
Omprakash
|
3
| शांति देवी(Wife) RJ-271400206701775900/3871750-C | OTHER |
सुदरासन
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL041612
| Credited |
20/04/2024
|
|
Omprakash
|
4
| सुमित्रा(Wife) RJ-271400206701775900/3871750-D | OTHER |
सुदरासन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL041612
| Credited |
20/04/2024
|
|
Omprakash
|
5
| लालाराम(Husband) RJ-271400206701775900/7308803-A | SC |
सुदरासन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
9
| 200 |
1800
|
0
|
0
|
1800
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL041612
| Credited |
20/04/2024
|
|
Omprakash
|
6
| भगवती RJ-271400206701775900/3871751 | OTHER |
सुदरासन
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
9
| 200 |
1800
|
0
|
0
|
1800
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL041612
| Credited |
20/04/2024
|
|
Omprakash
|
7
| सुगना देवी(Wife) RJ-271400206701775900/3871741 | OTHER |
सुदरासन
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
9
| 200 |
1800
|
0
|
0
|
1800
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL041612
| Credited |
20/04/2024
|
|
Omprakash
|
8
| नर्बदा देवी(Wife) RJ-271400206701775900/3871741-A | OTHER |
सुदरासन
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
9
| 200 |
1800
|
0
|
0
|
1800
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL041612
| Credited |
20/04/2024
|
|
Omprakash
|
9
| मंघाराम (Self) RJ-271400206701775900/3871744 | OTHER |
सुदरासन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL041612
| Credited |
20/04/2024
|
|
Omprakash
|
10
| बादू देवी (Wife) RJ-271400206701775900/3871750 | OTHER |
सुदरासन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL041612
| Credited |
20/04/2024
|
|
Omprakash
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 5 | 7 | 0 | 7 | 7 | 7 | 9 | 4 | 5 | 0 | 5 | | | | | | | | | | | | | | |