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
| पेफादेवी RJ-271400206701775900/7319562 | SC |
सुदरासन
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 211 |
2532
|
0
|
0
|
2532
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL039244
| Credited |
29/10/2022
|
|
|
2
| प्रकाशसिंह RJ-271400206701775900/7319573 | OTHER |
सुदरासन
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 211 |
2321
|
0
|
0
|
2321
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL039244
| Credited |
29/10/2022
|
|
|
3
| द्रोपतीदेवी RJ-271400206701775900/7319673 | OTHER |
सुदरासन
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 211 |
2532
|
0
|
0
|
2532
| UCO BANK | BERICHHOTI | UCBA0001421 |
2714002067WL039244
| Credited |
29/10/2022
|
|
|
4
| जेठसिंह RJ-271400206701775900/7319739 | OTHER |
सुदरासन
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
6
| 211 |
1266
|
0
|
0
|
1266
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL039244
| Credited |
29/10/2022
|
|
|
5
| सुगनी देवी(Wife) RJ-271400206701775900/7319446-B | OTHER |
सुदरासन
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 211 |
2743
|
0
|
0
|
2743
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL039244
| Credited |
29/10/2022
|
|
|
6
| बिमला देवी(Wife) RJ-271400206701775900/51420739-A | OTHER |
सुदरासन
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 211 |
2743
|
0
|
0
|
2743
| STATE BANK OF INDIA | DEEDWANA | SBIN0005167 |
2714002067WL039244
| Credited |
29/10/2022
|
|
|
7
| बिरजू सिंह(Self) RJ-271400206701775900/5142808 | OTHER |
सुदरासन
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 211 |
2743
|
0
|
0
|
2743
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL039244
| Credited |
29/10/2022
|
|
|
8
| सुबराती RJ-271400206701775900/7319422 | OTHER |
सुदरासन
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 211 |
2743
|
0
|
0
|
2743
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL039244
| Credited |
29/10/2022
|
|
|
9
| नसीबबानो RJ-271400206701775900/7319422 | OTHER |
सुदरासन
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 211 |
2743
|
0
|
0
|
2743
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL039244
| Credited |
29/10/2022
|
|
|
10
| दुर्गा देवी(Wife) RJ-271400206701775900/51420722-A | SC |
सुदरासन
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 211 |
2532
|
0
|
0
|
2532
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL039244
| Credited |
29/10/2022
|
|
|
| कुल हाजिरी | 7 | 9 | 9 | 10 | 10 | 0 | 8 | 9 | 10 | 9 | 10 | 9 | 0 | 9 | 9 | | | | | | | | | | | | | | |