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
| लक्ष्मीदेवी RJ-271400206701775900/7319432 | SC |
सुदरासन
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
9
| 192 |
1728
|
0
|
0
|
1728
| UCO BANK | BERICHHOTI | UCBA0001421 |
2714002067WL072849
| Credited |
03/03/2022
|
|
|
2
| रूकसाना बानों(Wife) RJ-271400206701775900/7319536 | OTHER |
सुदरासन
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 192 |
2496
|
0
|
0
|
2496
| UCO BANK | BERICHHOTI | UCBA0001421 |
2714002067WL072849
| Credited |
30/03/2022
|
|
|
3
| सन्तोष देवी(Wife) RJ-271400206701775900/7308873-A | OTHER |
सुदरासन
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 192 |
960
|
0
|
0
|
960
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL072849
| Credited |
30/03/2022
|
|
|
4
| कमला RJ-271400206701775900/7308874 | OTHER |
सुदरासन
|
A
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 192 |
576
|
0
|
0
|
576
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL072849
| Credited |
30/03/2022
|
|
|
5
| अनिता(Wife) RJ-271400206701775900/7308875-A | OTHER |
सुदरासन
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
12
| 192 |
2304
|
0
|
0
|
2304
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL072849
| Credited |
30/03/2022
|
|
|
6
| लिछमा देवी(Self) RJ-271400206701775900/51420806 | OTHER |
सुदरासन
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 192 |
2496
|
0
|
0
|
2496
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL072849
| Credited |
30/03/2022
|
|
|
7
| मनोहरी देवी(Wife) RJ-271400206701775900/7308856-A | OTHER |
सुदरासन
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 192 |
2496
|
0
|
0
|
2496
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL072849
| Credited |
30/03/2022
|
|
|
8
| बेबी बानों(Wife) RJ-271400206701775900/51420872 | OTHER |
सुदरासन
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 192 |
2496
|
0
|
0
|
2496
| STATE BANK OF INDIA | LOSAL | SBIN0031741 |
2714002067WL072849
| Credited |
30/03/2022
|
|
|
9
| नानी देवी(Wife) RJ-271400206701775900/7308872-A | OTHER |
सुदरासन
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
6
| 192 |
1152
|
0
|
0
|
1152
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL072849
| Credited |
30/03/2022
|
|
|
10
| सन्तोषदेवी RJ-271400206701775900/7319443 | OTHER |
सुदरासन
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 192 |
2304
|
0
|
0
|
2304
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL072849
| Credited |
30/03/2022
|
|
|
| कुल हाजिरी | 6 | 9 | 0 | 10 | 10 | 9 | 8 | 8 | 7 | 0 | 6 | 7 | 7 | 6 | 6 | | | | | | | | | | | | | | |