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
| दाखा RJ-271400206701775900/51420790 | OTHER |
सुदरासन
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 198 |
2376
|
0
|
0
|
2376
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL039250
| Credited |
29/10/2022
|
|
|
2
| बरजीदेवी RJ-271400206701775900/7308971 | SC |
सुदरासन
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
10
| 198 |
1980
|
0
|
0
|
1980
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL039250
| Credited |
29/10/2022
|
|
|
3
| अनिता(Self) RJ-271400206701775900/7308971-a | SC |
सुदरासन
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 198 |
2574
|
0
|
0
|
2574
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL039250
| Credited |
29/10/2022
|
|
|
4
| कृष्णा देवी(Wife) RJ-271400206701775900/7308973-A | SC |
सुदरासन
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 198 |
2574
|
0
|
0
|
2574
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL039250
| Credited |
29/10/2022
|
|
|
5
| मेना RJ-271400206701775900/7308974-A | SC |
सुदरासन
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 198 |
2574
|
0
|
0
|
2574
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL039250
| Credited |
29/10/2022
|
|
|
6
| सुनीता देवी(Wife) RJ-271400206701775900/51420790-A | SC |
सुदरासन
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 198 |
2574
|
0
|
0
|
2574
| STATE BANK OF INDIA | LOSAL | SBIN0031741 |
2714002067WL039250
| Credited |
29/10/2022
|
|
|
7
| बाबुलाल RJ-271400206701775900/7308995 | OTHER |
सुदरासन
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 198 |
2574
|
0
|
0
|
2574
| STATE BANK OF INDIA | LOSAL | SBIN0031741 |
2714002067WL039250
| Credited |
29/10/2022
|
|
|
8
| कमला RJ-271400206701775900/7308995 | OTHER |
सुदरासन
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 198 |
2574
|
0
|
0
|
2574
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL039250
| Credited |
29/10/2022
|
|
|
9
| मुनीदेवी RJ-271400206701775900/7319658 | OTHER |
सुदरासन
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 198 |
2574
|
0
|
0
|
2574
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL039250
| Credited |
29/10/2022
|
|
|
10
| सिंदूदेवी RJ-271400206701775900/7308973 | SC |
सुदरासन
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 198 |
2574
|
0
|
0
|
2574
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL039250
| Credited |
29/10/2022
|
|
|
| कुल हाजिरी | 9 | 10 | 10 | 9 | 10 | 0 | 9 | 10 | 10 | 10 | 10 | 9 | 0 | 10 | 10 | | | | | | | | | | | | | | |