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
| मदीना बानों(Wife) RJ-271400206701775900/51420864 | OTHER |
सुदरासन
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
10
| 185 |
1850
|
0
|
0
|
1850
| UCO BANK | BERICHHOTI | UCBA0001421 |
2714002067WL025588
| Credited |
13/07/2022
|
|
|
2
| राधादेवी RJ-271400206701776000/7319612 | OTHER |
क्यामसर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 185 |
2220
|
0
|
0
|
2220
| UCO BANK | BERICHHOTI | UCBA0001421 |
2714002067WL025588
| Credited |
13/07/2022
|
|
|
3
| ईद बानों(Wife) RJ-271400206701775900/51420851 | OTHER |
सुदरासन
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
10
| 185 |
1850
|
0
|
0
|
1850
| UCO BANK | BERICHHOTI | UCBA0001421 |
2714002067WL025588
| Credited |
13/07/2022
|
|
|
4
| सीता देवी(Wife) RJ-271400206701776000/3871886-A | OTHER |
क्यामसर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 185 |
2220
|
0
|
0
|
2220
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL025588
| Credited |
13/07/2022
|
|
|
5
| सरिता देवी(Wife) RJ-271400206701775900/3871741-B | OTHER |
सुदरासन
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
10
| 185 |
1850
|
0
|
0
|
1850
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL025588
| Credited |
13/07/2022
|
|
|
6
| सुगना देवी(Wife) RJ-271400206701775900/3871741 | OTHER |
सुदरासन
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
10
| 185 |
1850
|
0
|
0
|
1850
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL025588
| Credited |
13/07/2022
|
|
|
7
| नर्बदा देवी(Wife) RJ-271400206701775900/3871741-A | OTHER |
सुदरासन
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
10
| 185 |
1850
|
0
|
0
|
1850
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL025588
| Credited |
13/07/2022
|
|
|
8
| पूर्णमल (Self) RJ-271400206701775900/3871755 | OTHER |
सुदरासन
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 185 |
2220
|
0
|
0
|
2220
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL025588
| Credited |
13/07/2022
|
|
|
| कुल हाजिरी | 0 | 8 | 3 | 8 | 8 | 8 | 8 | 0 | 8 | 8 | 8 | 8 | 3 | 8 | 0 | | | | | | | | | | | | | | |