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
| सोहनीदेवी (Self) RJ-271400206701775900/7308894 | OTHER |
सुदरासन
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
9
| 196 |
1764
|
0
|
0
|
1764
| PUNJAB NATIONAL BANK | LOSAL | PUNB0076000 |
2714002067WL072657
| Credited |
31/03/2022
|
|
|
2
| केशरदेवी RJ-271400206701775900/7308864 | OTHER |
सुदरासन
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
11
| 196 |
2156
|
0
|
0
|
2156
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL072657
| Credited |
30/03/2022
|
|
|
3
| बरजीदेवी RJ-271400206701775900/7308892 | OTHER |
सुदरासन
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
10
| 196 |
1960
|
0
|
0
|
1960
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL072657
| Credited |
30/03/2022
|
|
|
4
| मंजू(Wife) RJ-271400206701775900/7308892-A | OTHER |
सुदरासन
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
9
| 196 |
1764
|
0
|
0
|
1764
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL072657
| Credited |
30/03/2022
|
|
|
5
| मनीदेवी RJ-271400206701775900/730884 | OTHER |
सुदरासन
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
8
| 196 |
1568
|
0
|
0
|
1568
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL072657
| Credited |
30/03/2022
|
|
|
6
| भगवती RJ-271400206701775900/7319657 | OTHER |
सुदरासन
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
8
| 196 |
1568
|
0
|
0
|
1568
| STATE BANK OF INDIA | LOSAL | SBIN0031741 |
2714002067WL072657
| Credited |
30/03/2022
|
|
|
7
| अयुबखां RJ-271400206701775900/7319514 | OTHER |
सुदरासन
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
9
| 196 |
1764
|
0
|
0
|
1764
| STATE BANK OF INDIA | LOSAL | SBIN0031741 |
2714002067WL072657
| Credited |
30/03/2022
|
|
|
8
| सुखाराम RJ-271400206701776000/7319648 | OTHER |
क्यामसर
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 196 |
2352
|
0
|
0
|
2352
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL072657
| Credited |
30/03/2022
|
|
|
9
| मंगेज कंवर(Self) RJ-271400206701775900/7308940 | OTHER |
सुदरासन
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
10
| 196 |
1960
|
0
|
0
|
1960
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL072657
| Credited |
30/03/2022
|
|
|
10
| प्रभुसिंह RJ-271400206701775900/7308942 | OTHER |
सुदरासन
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
6
| 196 |
1176
|
0
|
0
|
1176
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL072657
| Credited |
30/03/2022
|
|
|
| कुल हाजिरी | 0 | 8 | 0 | 9 | 10 | 8 | 8 | 9 | 9 | 0 | 10 | 8 | 9 | 3 | 1 | | | | | | | | | | | | | | |