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
| मनीदेवी RJ-271400206701775900/730884 | OTHER |
सुदरासन
|
X
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 179 |
358
|
0
|
0
|
358
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL070997
| Credited |
12/05/2023
|
|
|
2
| भंवरी RJ-271400206701775900/7308880 | OTHER |
सुदरासन
|
X
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 179 |
179
|
0
|
0
|
179
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL070997
| Credited |
12/05/2023
|
|
|
3
| सुमन(Wife) RJ-271400206701775900/7308888-B | OTHER |
सुदरासन
|
X
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 179 |
179
|
0
|
0
|
179
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL070997
| Credited |
12/05/2023
|
|
|
4
| प्यारीदेवी RJ-271400206701775900/7308885 | OTHER |
सुदरासन
|
X
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 179 |
179
|
0
|
0
|
179
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL070997
| Credited |
12/05/2023
|
|
|
5
| सुंदरदेवी RJ-271400206701775900/7308887 | OTHER |
सुदरासन
|
X
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 179 |
179
|
0
|
0
|
179
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL070997
| Credited |
12/05/2023
|
|
|
6
| कमलादेवी RJ-271400206701775900/7308881 | OTHER |
सुदरासन
|
X
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 179 |
358
|
0
|
0
|
358
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL070997
| Credited |
12/05/2023
|
|
|
7
| कोशल्या RJ-271400206701775900/7308883 | OTHER |
सुदरासन
|
X
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 179 |
179
|
0
|
0
|
179
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL070997
| Credited |
12/05/2023
|
|
|
8
| नारायणीदेवी RJ-271400206701775900/7308879 | OTHER |
सुदरासन
|
X
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 179 |
179
|
0
|
0
|
179
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL070997
| Credited |
12/05/2023
|
|
|
9
| KISTURI devi(Wife) RJ-271400206701775900/7308879-A | OTHER |
सुदरासन
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 179 |
895
|
0
|
0
|
895
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL070997
| Credited |
12/05/2023
|
|
|
10
| लिछमादेवी RJ-271400206701775900/7308887-A | OTHER |
सुदरासन
|
X
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 179 |
179
|
0
|
0
|
179
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL070997
| Credited |
12/05/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 3 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |