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
| ओमप्रकाश RJ-271400206701775900/7319404 | OTHER |
सुदरासन
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 203 |
2639
|
0
|
0
|
2639
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL039253
| Credited |
29/10/2022
|
|
|
2
| सन्गीता(Wife) RJ-271400206701775900/7308987-C | SC |
सुदरासन
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 203 |
609
|
0
|
0
|
609
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL039253
| Credited |
29/10/2022
|
|
|
3
| किरण स्वामी(Wife) RJ-271400206701775900/7319404-A | OTHER |
सुदरासन
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 221 |
2873
|
0
|
0
|
2873
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL039253
| Credited |
29/10/2022
|
|
|
4
| दाखा RJ-271400206701775900/7319408 | SC |
सुदरासन
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 203 |
2233
|
0
|
0
|
2233
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL039253
| Credited |
29/10/2022
|
|
|
5
| मुनीदेवी RJ-271400206701775900/7319411 | SC |
सुदरासन
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
10
| 203 |
2030
|
0
|
0
|
2030
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL039253
| Credited |
29/10/2022
|
|
|
6
| पांना देवी RJ-271400206701775900/7319420 | OTHER |
सुदरासन
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 203 |
2233
|
0
|
0
|
2233
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL039253
| Credited |
29/10/2022
|
|
|
7
| प्रेम कंवर(Wife) RJ-271400206701775900/7319701 | OTHER |
सुदरासन
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
10
| 203 |
2030
|
0
|
0
|
2030
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL039253
| Credited |
29/10/2022
|
|
|
8
| पुखराज RJ-271400206701775900/7308989 | OTHER |
सुदरासन
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
7
| 203 |
1421
|
0
|
0
|
1421
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL039253
| Credited |
29/10/2022
|
|
|
9
| जगदीश RJ-271400206701775900/7308987-A | SC |
सुदरासन
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 203 |
2233
|
0
|
0
|
2233
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL039253
| Credited |
29/10/2022
|
|
|
| कुल हाजिरी | 5 | 7 | 9 | 7 | 9 | 0 | 7 | 7 | 3 | 7 | 7 | 8 | 0 | 7 | 6 | | | | | | | | | | | | | | |