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
| मेनादेवी RJ-271400206701775900/7308813 | SC |
सुदरासन
|
X
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 231 |
462
|
0
|
0
|
462
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL070996
| Credited |
12/05/2023
|
|
|
2
| मनोज कुमार(Self) RJ-271400206701775900/7308813-A | SC |
सुदरासन
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 231 |
3003
|
0
|
0
|
3003
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL070996
| Credited |
12/05/2023
|
|
|
3
| मन्जू देवी(Wife) RJ-271400206701775900/7308813-A | SC |
सुदरासन
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
10
| 231 |
2310
|
0
|
0
|
2310
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL070996
| Credited |
12/05/2023
|
|
|
4
| भंवरीदेवी RJ-271400206701775900/7308842 | OTHER |
सुदरासन
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 231 |
3003
|
0
|
0
|
3003
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL070996
| Credited |
12/05/2023
|
|
|
| कुल हाजिरी | 0 | 4 | 4 | 3 | 3 | 3 | 3 | 0 | 3 | 3 | 3 | 3 | 2 | 2 | 0 | 2 | | | | | | | | | | | | | | |