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
| रामेश्वरी RJ-271400206701775900/3871794 | SC |
सुदरासन
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 198 |
2178
|
0
|
0
|
2178
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL056800
| Credited |
25/02/2023
|
|
|
2
| गीता देवी(Wife) RJ-271400206701775900/3871788-C | SC |
सुदरासन
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 198 |
2178
|
0
|
0
|
2178
| UCO BANK | BERICHHOTI | UCBA0001421 |
2714002067WL056800
| Credited |
25/02/2023
|
|
|
3
| रामदेवी(Wife) RJ-271400206701775900/3871898-B | OTHER |
सुदरासन
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 198 |
2178
|
0
|
0
|
2178
| STATE BANK OF INDIA | LOSAL | SBIN0031741 |
2714002067WL056800
| Credited |
25/02/2023
|
|
|
4
| केसर RJ-271400206701775900/3871898 | OTHER |
सुदरासन
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 198 |
2178
|
0
|
0
|
2178
| STATE BANK OF INDIA | LOSAL | SBIN0031741 |
2714002067WL056800
| Credited |
25/02/2023
|
|
|
5
| गणपतीदेवी RJ-271400206701775900/7308802 | SC |
सुदरासन
|
B
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 198 |
1980
|
0
|
0
|
1980
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL056800
| Credited |
25/02/2023
|
|
|
6
| प्रेमाराम RJ-271400206701775900/3871773 | OTHER |
सुदरासन
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 198 |
2178
|
0
|
0
|
2178
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL056800
| Credited |
25/02/2023
|
|
|
7
| ममता (Wife) RJ-271400206701775900/3871750-a | OTHER |
सुदरासन
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 198 |
2178
|
0
|
0
|
2178
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL056800
| Credited |
25/02/2023
|
|
|
8
| परमानन्द (Self) RJ-271400206701775900/3871746 | OTHER |
सुदरासन
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 198 |
2178
|
0
|
0
|
2178
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL056800
| Credited |
25/02/2023
|
|
|
9
| परमा देवी(Wife) RJ-271400206701775900/3871789-A | SC |
सुदरासन
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 198 |
2178
|
0
|
0
|
2178
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL056800
| Credited |
25/02/2023
|
|
|
10
| सशीला(Wife) RJ-271400206701775900/3871793-B | SC |
सुदरासन
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 198 |
2178
|
0
|
0
|
2178
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL056800
| Credited |
25/02/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 9 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |