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
| राधादेवी RJ-271400206701775900/7308872 | OTHER |
सुदरासन
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 212 |
2968
|
0
|
0
|
2968
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL021727
| Credited |
20/02/2024
|
|
|
2
| सन्तोष देवी(Wife) RJ-271400206701775900/7308873-A | OTHER |
सुदरासन
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 212 |
2968
|
0
|
0
|
2968
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL021727
| Credited |
20/02/2024
|
|
|
3
| शंकर लाल(Husband) RJ-271400206701775900/7308874 | OTHER |
सुदरासन
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 212 |
2968
|
0
|
0
|
2968
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL021727
| Credited |
20/02/2024
|
|
|
4
| उदाराम RJ-271400206701775900/7308875 | OTHER |
सुदरासन
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 212 |
2968
|
0
|
0
|
2968
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL021727
| Credited |
20/02/2024
|
|
|
5
| चतरी RJ-271400206701775900/7308873 | OTHER |
सुदरासन
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 212 |
2968
|
0
|
0
|
2968
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL021727
| Credited |
20/02/2024
|
|
|
6
| गीगा राम(Self) RJ-271400206701775900/7308878-A | OTHER |
सुदरासन
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
10
| 212 |
2120
|
0
|
0
|
2120
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL021727
| Credited |
20/02/2024
|
|
|
7
| पेमीदेवी RJ-271400206701775900/7308871 | OTHER |
सुदरासन
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 212 |
2968
|
0
|
0
|
2968
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL021727
| Credited |
20/02/2024
|
|
|
8
| नानी देवी(Wife) RJ-271400206701775900/7308872-A | OTHER |
सुदरासन
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
11
| 212 |
2332
|
0
|
0
|
2332
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL021727
| Credited |
20/02/2024
|
|
|
9
| राजू RJ-271400206701775900/7308854 | OTHER |
सुदरासन
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 212 |
636
|
0
|
0
|
636
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL021727
| Credited |
20/02/2024
|
|
|
10
| छोटी RJ-271400206701775900/7308852 | OTHER |
सुदरासन
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
12
| 212 |
2544
|
0
|
0
|
2544
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL021727
| Credited |
20/02/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 9 | 9 | 8 | 8 | 9 | 9 | 0 | 7 | 7 | 9 | 6 | 9 | | | | | | | | | | | | | | |