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
| कमला RJ-271400206701775900/7308934 | OTHER |
सुदरासन
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 199 |
2587
|
0
|
0
|
2587
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL059511
| Credited |
28/02/2023
|
|
|
2
| राधा देवी(Wife) RJ-271400206701775900/7319588 | OTHER |
सुदरासन
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 199 |
0
|
0
|
0
|
0
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL059511
|
|
|
|
|
3
| कमला RJ-271400206701775900/7319654 | OTHER |
सुदरासन
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 199 |
2587
|
0
|
0
|
2587
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL059511
| Credited |
28/02/2023
|
|
|
4
| हीरा राम(Self) RJ-271400206701775900/51420840 | OTHER |
सुदरासन
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 199 |
2587
|
0
|
0
|
2587
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL059511
| Credited |
28/02/2023
|
|
|
5
| सुनीता देवी(Wife) RJ-271400206701775900/51420881 | OTHER |
सुदरासन
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 199 |
0
|
0
|
0
|
0
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL059511
|
|
|
|
|
6
| रामप्यारी(Wife) RJ-271400206701775900/7308833-A | OTHER |
सुदरासन
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 199 |
2587
|
0
|
0
|
2587
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL059511
| Credited |
28/02/2023
|
|
|
7
| शारदा(Wife) RJ-271400206701775900/7319680-A | OTHER |
सुदरासन
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 199 |
2587
|
0
|
0
|
2587
| PUNJAB NATIONAL BANK | KENDRIYA VIDYALAYA NO. 2, JHOTWARA | PUNB0415700 |
2714002067WL059511
| Credited |
28/02/2023
|
|
|
8
| पनीदेवी RJ-271400206701775900/7319579 | OTHER |
सुदरासन
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 199 |
2587
|
0
|
0
|
2587
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL059511
| Credited |
28/02/2023
|
|
|
9
| नानूराम RJ-271400206701775900/7308853 | OTHER |
सुदरासन
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 199 |
2587
|
0
|
0
|
2587
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL059511
| Credited |
28/02/2023
|
|
|
| कुल हाजिरी | 7 | 0 | 7 | 7 | 7 | 7 | 7 | 7 | 0 | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |