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
| मूली RJ-271400206701775900/7308916 | SC |
सुदरासन
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
5
| 197 |
985
|
0
|
0
|
985
| PUNJAB NATIONAL BANK | LOSAL | PUNB0076000 |
2714002067WL039252
| Credited |
29/10/2022
|
|
|
2
| दुर्गाराम RJ-271400206701775900/7308911 | SC |
सुदरासन
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 197 |
2561
|
0
|
0
|
2561
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL039252
| Credited |
29/10/2022
|
|
|
3
| सरोज(Self) RJ-271400206701775900/7308911-A | SC |
सुदरासन
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 197 |
2561
|
0
|
0
|
2561
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL039252
| Credited |
29/10/2022
|
|
|
4
| रूपा देवी RJ-271400206701775900/7308930 | OTHER |
सुदरासन
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 197 |
2167
|
0
|
0
|
2167
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL039252
| Credited |
29/10/2022
|
|
|
5
| दीपा देवी (Self) RJ-271400206701775900/7308931-a | OTHER |
सुदरासन
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 197 |
2364
|
0
|
0
|
2364
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL039252
| Credited |
29/10/2022
|
|
|
6
| भगवानी RJ-271400206701775900/7308909 | OTHER |
सुदरासन
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 197 |
2167
|
0
|
0
|
2167
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL039252
| Credited |
29/10/2022
|
|
|
7
| रामूराम RJ-271400206701775900/7308909 | OTHER |
सुदरासन
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 197 |
2364
|
0
|
0
|
2364
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL039252
| Credited |
29/10/2022
|
|
|
8
| सुमन कुमारी(Wife) RJ-271400206701775900/5142073 | OTHER |
सुदरासन
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 197 |
2167
|
0
|
0
|
2167
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL039252
| Credited |
29/10/2022
|
|
|
| कुल हाजिरी | 5 | 7 | 6 | 8 | 5 | 0 | 5 | 7 | 8 | 8 | 7 | 7 | 0 | 7 | 8 | | | | | | | | | | | | | | |