क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| नूर जहां बानों(Wife) RJ-271400206701775900/7319713 | OTHER |
सुदरासन
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 221 |
2652
|
0
|
0
|
2652
| UCO BANK | BERICHHOTI | UCBA0001421 |
2714002067WL084891
| Credited |
03/04/2022
|
|
|
2
| चुकादेवी RJ-271400206701776000/3871890 | OTHER |
क्यामसर
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 221 |
2652
|
0
|
0
|
2652
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL084891
| Credited |
03/04/2022
|
|
|
3
| मीता देवी(Wife) RJ-271400206701776000/51420898 | OTHER |
क्यामसर
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 221 |
2652
|
0
|
0
|
2652
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL084891
| Credited |
03/04/2022
|
|
|
4
| ओम कँवर(Self) RJ-271400206701776000/7309201-A | OTHER |
क्यामसर
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 221 |
2652
|
0
|
0
|
2652
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL084891
| Credited |
03/04/2022
|
|
|
5
| जुबेदा RJ-271400206701775900/7319733 | OTHER |
सुदरासन
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 221 |
2652
|
0
|
0
|
2652
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL084891
| Credited |
03/04/2022
|
|
|
6
| जुबैदा बानों(Wife) RJ-271400206701775900/7319734 | OTHER |
सुदरासन
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 221 |
2652
|
0
|
0
|
2652
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL084891
| Credited |
03/04/2022
|
|
|
7
| खुशीदा बानों(Wife) RJ-271400206701775900/7319735 | OTHER |
सुदरासन
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 221 |
2652
|
0
|
0
|
2652
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL084891
| Credited |
03/04/2022
|
|
|
8
| Shardha Devi(Self) RJ-271400206701776000/3871950 | OTHER |
क्यामसर
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 221 |
2652
|
0
|
0
|
2652
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL084891
| Credited |
03/04/2022
|
|
|
9
| ईस्लाम बानों(Wife) RJ-271400206701775900/7319683 | OTHER |
सुदरासन
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 221 |
2652
|
0
|
0
|
2652
| AXIS BANK | LOSAL, RAJASTHAN | UTIB0001795 |
2714002067WL084891
| Credited |
04/04/2022
|
|
|
| कुल हाजिरी | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |