क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| मनोज (Son) RJ-271400206701775900/3871745 | OTHER |
सुदरासन
|
X
|
P
|
X
|
X
|
X
|
X
|
X
|
1
| 201 |
201
|
0
|
0
|
201
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002WL070696
| Credited |
11/05/2023
|
|
|
2
| गोपाल राम(Self) RJ-271400206701775900/3871746-A | OTHER |
सुदरासन
|
X
|
P
|
P
|
X
|
X
|
X
|
X
|
2
| 201 |
402
|
0
|
0
|
402
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002WL070696
| Credited |
11/05/2023
|
|
|
3
| सुमित्रा(Wife) RJ-271400206701775900/3871750-D | OTHER |
सुदरासन
|
X
|
P
|
P
|
X
|
X
|
X
|
X
|
2
| 201 |
402
|
0
|
0
|
402
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002WL070696
| Credited |
11/05/2023
|
|
|
4
| बनारसीदेवी(Wife) RJ-271400206701775900/3871778 | OTHER |
सुदरासन
|
X
|
P
|
P
|
X
|
X
|
X
|
X
|
2
| 201 |
402
|
0
|
0
|
402
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002WL070696
| Credited |
11/05/2023
|
|
|
5
| किस्तुरी देवी(Wife) RJ-271400206701775900/3871752 | OTHER |
सुदरासन
|
X
|
P
|
P
|
X
|
X
|
X
|
X
|
2
| 201 |
402
|
0
|
0
|
402
| STATE BANK OF INDIA | LOSAL | SBIN0031741 |
2714002WL070696
| Credited |
11/05/2023
|
|
|
6
| तारा देवी(Self) RJ-271400206701775900/3871745-A | OTHER |
सुदरासन
|
X
|
P
|
P
|
X
|
X
|
X
|
X
|
2
| 201 |
402
|
0
|
0
|
402
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002WL070696
| Credited |
11/05/2023
|
|
|
7
| सुगना देवी(Wife) RJ-271400206701775900/3871741 | OTHER |
सुदरासन
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002WL070696
| Credited |
11/05/2023
|
|
|
8
| राधा देवी(Daughter-in-Law) RJ-271400206701775900/3871742 | OTHER |
सुदरासन
|
X
|
P
|
P
|
X
|
X
|
X
|
X
|
2
| 201 |
402
|
0
|
0
|
402
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002WL070696
| Credited |
11/05/2023
|
|
|
9
| ममता (Wife) RJ-271400206701775900/3871750-a | OTHER |
सुदरासन
|
X
|
P
|
P
|
X
|
X
|
X
|
X
|
2
| 201 |
402
|
0
|
0
|
402
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002WL070696
| Credited |
11/05/2023
|
|
|
10
| कंवरी देवी(Wife) RJ-271400206701775900/51420860 | OTHER |
सुदरासन
|
X
|
P
|
N
|
P
|
P
|
P
|
P
|
5
| 201 |
1005
|
0
|
0
|
1005
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002WL070696
| Credited |
11/05/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 8 | 2 | 2 | 2 | 2 | | | | | | | | | | | | | | |