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
| dolaram(Self) RJ-271400206701775900/7319446 | OTHER |
सुदरासन
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 200 |
1000
|
0
|
0
|
1000
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL063741
| Credited |
30/03/2023
|
|
|
2
| सुगनी देवी(Wife) RJ-271400206701775900/7319446-B | OTHER |
सुदरासन
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 200 |
2200
|
0
|
0
|
2200
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL063741
| Credited |
30/03/2023
|
|
|
3
| बशीरखां RJ-271400206701775900/7319523 | OTHER |
सुदरासन
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
6
| 200 |
1200
|
0
|
0
|
1200
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL063741
| Credited |
30/03/2023
|
|
|
4
| सोहनी देवी(Self) RJ-271400206701775900/7319718-A | OTHER |
सुदरासन
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
8
| 200 |
1600
|
0
|
0
|
1600
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL063741
| Credited |
30/03/2023
|
|
|
5
| देवीलाल (Self) RJ-271400206701775900/7319902 | OTHER |
सुदरासन
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 200 |
2200
|
0
|
0
|
2200
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL063741
| Credited |
30/03/2023
|
|
|
6
| सुमन देवी(Wife) RJ-271400206701775900/7319403-B | OTHER |
सुदरासन
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 200 |
2200
|
0
|
0
|
2200
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL063741
| Credited |
30/03/2023
|
|
|
7
| शोभा देवी(Wife) RJ-271400206701775900/7319403-A | OTHER |
सुदरासन
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 200 |
2200
|
0
|
0
|
2200
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL063741
| Credited |
30/03/2023
|
|
|
8
| राधा देवी(Wife) RJ-271400206701775900/7319902-A | OTHER |
सुदरासन
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 200 |
2200
|
0
|
0
|
2200
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL063741
| Credited |
30/03/2023
|
|
|
9
| सावितरीदेवी RJ-271400206701775900/7319448 | OTHER |
सुदरासन
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 200 |
2200
|
0
|
0
|
2200
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL063741
| Credited |
30/03/2023
|
|
|
10
| पिंकी देवी(Wife) RJ-271400206701775900/7319902-B | OTHER |
सुदरासन
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 200 |
2200
|
0
|
0
|
2200
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL063741
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | 9 | 8 | 8 | 7 | 7 | 7 | | | | | | | | | | | | | | |