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
| संतोश RJ-271400206701775900/7308920 | SC |
सुदरासन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 196 |
2744
|
0
|
0
|
2744
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL054334
| Credited |
24/02/2023
|
|
|
2
| कानाराम(Self) RJ-271400206701775900/7319588 | OTHER |
सुदरासन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 196 |
2744
|
0
|
0
|
2744
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL054334
| Credited |
24/02/2023
|
|
|
3
| कमला RJ-271400206701775900/7319654 | OTHER |
सुदरासन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 196 |
2744
|
0
|
0
|
2744
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL054334
| Credited |
24/02/2023
|
|
|
4
| छोटीदेवी(Self) RJ-271400206701775900/7319654-b | OTHER |
सुदरासन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 196 |
2744
|
0
|
0
|
2744
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL054334
| Credited |
24/02/2023
|
|
|
5
| रफीक खान(Self) RJ-271400206701775900/7319542 | OTHER |
सुदरासन
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 196 |
2156
|
0
|
0
|
2156
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL054334
| Credited |
24/02/2023
|
|
|
6
| तसलीम बानों(Self) RJ-271400206701775900/7319543 | OTHER |
सुदरासन
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 196 |
2156
|
0
|
0
|
2156
| STATE BANK OF INDIA | KASLI | SBIN0031653 |
2714002067WL054334
| Credited |
24/02/2023
|
|
|
7
| भवरलाल RJ-271400206701775900/7319656 | OTHER |
सुदरासन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 196 |
2744
|
0
|
0
|
2744
| STATE BANK OF INDIA | LOSAL | SBIN0031741 |
2714002067WL054334
| Credited |
24/02/2023
|
|
|
8
| नारायणी(Self) RJ-271400206701775900/7308908-A | OTHER |
सुदरासन
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 196 |
2156
|
0
|
0
|
2156
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL054334
| Credited |
24/02/2023
|
|
|
9
| सुमन कंवर(Wife) RJ-271400206701775900/51420838 | OTHER |
सुदरासन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 196 |
2744
|
0
|
0
|
2744
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL054334
| Credited |
24/02/2023
|
|
|
10
| मनालाल RJ-271400206701775900/7308932 | OTHER |
सुदरासन
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 196 |
2156
|
0
|
0
|
2156
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL054334
| Credited |
24/02/2023
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |