क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| बनारसीदेवी RJ-271400206701775900/3871655 | SC |
सुदरासन
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 197 |
2561
|
0
|
0
|
2561
| PUNJAB NATIONAL BANK | LOSAL | PUNB0076000 |
2714002067WL054361
| Credited |
24/02/2023
|
|
|
2
| गोपालकंवर RJ-271400206701775900/7319722 | OTHER |
सुदरासन
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 197 |
2364
|
0
|
0
|
2364
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL054361
| Credited |
24/02/2023
|
|
|
3
| गंगादेवी RJ-271400206701775900/7308836-A | OTHER |
सुदरासन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 197 |
2758
|
0
|
0
|
2758
| UCO BANK | BERICHHOTI | UCBA0001421 |
2714002067WL054361
| Credited |
24/02/2023
|
|
|
4
| भगवानी देवी(Wife) RJ-271400206701775900/51420876 | SC |
सुदरासन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 197 |
2758
|
0
|
0
|
2758
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL054361
| Credited |
24/02/2023
|
|
|
5
| झिमकू RJ-271400206701775900/7308805 | SC |
सुदरासन
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 197 |
1182
|
0
|
0
|
1182
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL054361
| Credited |
24/02/2023
|
|
|
6
| मुन्नीदेवी(Self) RJ-271400206701775900/3871608-A | OTHER |
सुदरासन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 197 |
2758
|
0
|
0
|
2758
| STATE BANK OF INDIA | DEEDWANA | SBIN0005167 |
2714002067WL054361
| Credited |
24/02/2023
|
|
|
7
| सन्तोषदेवी RJ-271400206701775900/3871713 | OTHER |
सुदरासन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
13
| 197 |
2561
|
0
|
0
|
2561
| STATE BANK OF INDIA | LOSAL | SBIN0031741 |
2714002067WL054361
| Credited |
24/02/2023
|
|
|
8
| सपना देवी(Wife) RJ-271400206701776000/7309221-C | OTHER |
क्यामसर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 197 |
2758
|
0
|
0
|
2758
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL054361
| Credited |
24/02/2023
|
|
|
9
| मंगनीदेवी RJ-271400206701775900/3871700 | OTHER |
सुदरासन
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 197 |
2561
|
0
|
0
|
2561
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL054361
| Credited |
24/02/2023
|
|
|
10
| सरिता देवी(Wife) RJ-271400206701776000/7309221-D | OTHER |
क्यामसर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 197 |
2561
|
0
|
0
|
2561
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL054361
| Credited |
24/02/2023
|
|
|
| कुल हाजिरी | 9 | 10 | 6 | 10 | 10 | 10 | 0 | 9 | 9 | 9 | 9 | 9 | 8 | 0 | 9 | 9 | | | | | | | | | | | | | | |