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
| मूली RJ-271400206701775900/7308916 | SC |
सुदरासन
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 188 |
1880
|
0
|
0
|
1880
| PUNJAB NATIONAL BANK | LOSAL | PUNB0076000 |
2714002067WL020269
| Credited |
11/11/2023
|
|
|
2
| कानीदेवी (Mother-in-Law) RJ-271400206701775900/7308910 | SC |
सुदरासन
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 188 |
2068
|
0
|
0
|
2068
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL020269
| Credited |
11/11/2023
|
|
|
3
| मनीदेवी RJ-271400206701775900/730884 | OTHER |
सुदरासन
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 188 |
2068
|
0
|
0
|
2068
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL020269
| Credited |
11/11/2023
|
|
|
4
| ममता देवी(Wife) RJ-271400206701775900/7319405-A | OTHER |
सुदरासन
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
9
| 188 |
1692
|
0
|
0
|
1692
| STATE BANK OF INDIA | DHANKOLI | SBIN0032055 |
2714002067WL020269
| Credited |
11/11/2023
|
|
|
5
| लक्ष्मी देवी(Wife) RJ-271400206701775900/7319405-B | OTHER |
सुदरासन
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 188 |
2444
|
0
|
0
|
2444
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL020269
| Credited |
11/11/2023
|
|
|
6
| कमला देवी(Wife) RJ-271400206701775900/7319405 | OTHER |
सुदरासन
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 188 |
2444
|
0
|
0
|
2444
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL020269
| Credited |
11/11/2023
|
|
|
7
| रामूराम RJ-271400206701775900/7308909 | OTHER |
सुदरासन
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 188 |
1880
|
0
|
0
|
1880
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL020269
| Credited |
11/11/2023
|
|
|
8
| गुलबी देवी(Self) RJ-271400206701775900/7319405-C | OTHER |
सुदरासन
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 188 |
2444
|
0
|
0
|
2444
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL020269
| Credited |
11/11/2023
|
|
|
9
| रतनीदेवी RJ-271400206701775900/7308908 | OTHER |
सुदरासन
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 188 |
2068
|
0
|
0
|
2068
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL020269
| Credited |
11/11/2023
|
|
|
10
| देवाराम RJ-271400206701775900/7308832-A | OTHER |
सुदरासन
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 188 |
2256
|
0
|
0
|
2256
| AXIS BANK | LOSAL, RAJASTHAN | UTIB0001795 |
2714002067WL020269
| Credited |
11/11/2023
|
|
|
| कुल हाजिरी | 6 | 7 | 7 | 9 | 0 | 9 | 10 | 10 | 9 | 10 | 9 | 0 | 9 | 9 | 9 | | | | | | | | | | | | | | |