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
| भूराराम RJ-271400206701775900/3871631 | SC |
सुदरासन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 164 |
2132
|
0
|
0
|
2132
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL017365
| Credited |
28/09/2023
|
|
|
2
| पन्नी देवी RJ-271400206701775900/3871636 | SC |
सुदरासन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 164 |
2132
|
0
|
0
|
2132
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL017365
| Credited |
28/09/2023
|
|
|
3
| प्रेम देवी(Self) RJ-271400206701775900/3871674-A | OTHER |
सुदरासन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 164 |
2132
|
0
|
0
|
2132
| DISTRICT CENTRAL COOPERATIVE BANK | THE NAGAUR CENTRAL COOP BANK LTD DIDWANA | 12617 |
2714002067WL017365
| Credited |
28/09/2023
|
|
|
4
| गीता RJ-271400206701775900/3871631-a | SC |
सुदरासन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 164 |
2132
|
0
|
0
|
2132
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | SINGRAWAT | BARB0BRGBXX |
2714002067WL017365
| Credited |
28/09/2023
|
|
|
5
| मुलीदेवी RJ-271400206701775900/3871643 | OTHER |
सुदरासन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 164 |
2132
|
0
|
0
|
2132
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL017365
| Credited |
28/09/2023
|
|
|
6
| सीतादेवी RJ-271400206701775900/3871643-A | OTHER |
सुदरासन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 164 |
2132
|
0
|
0
|
2132
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL017365
| Credited |
28/09/2023
|
|
|
7
| मीरादेवी RJ-271400206701775900/3871696 | OTHER |
सुदरासन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 164 |
2132
|
0
|
0
|
2132
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL017365
| Credited |
28/09/2023
|
|
|
8
| कमला RJ-271400206701775900/3871652 | OTHER |
सुदरासन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 164 |
2132
|
0
|
0
|
2132
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL017365
| Credited |
28/09/2023
|
|
|
9
| किरण देवी(Wife) RJ-271400206701775900/3871628-B | SC |
सुदरासन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 164 |
2132
|
0
|
0
|
2132
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL017365
| Credited |
28/09/2023
|
|
|
10
| सोनी(Daughter-in-Law) RJ-271400206701775900/3871628 | OTHER |
सुदरासन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 164 |
2132
|
0
|
0
|
2132
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL017365
| Credited |
28/09/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |