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
| ramprsad(Self) RJ-271400206701775900/7319403 | OTHER |
सुदरासन
|
B
|
B
|
B
|
B
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 235 |
1645
|
0
|
0
|
1645
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL017456
| Credited |
28/09/2023
|
|
|
2
| Kiran Kanwar(Wife) RJ-271400206701775900/51420923 | OTHER |
सुदरासन
|
B
|
B
|
B
|
B
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 235 |
1645
|
0
|
0
|
1645
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL017456
| Credited |
28/09/2023
|
|
|
3
| jshoda(Wife) RJ-271400206701775900/7308807-B | OTHER |
सुदरासन
|
B
|
B
|
B
|
B
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 235 |
1645
|
0
|
0
|
1645
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL017456
| Credited |
28/09/2023
|
|
|
4
| जुगलकिशोर RJ-271400206701775900/7319439 | OTHER |
सुदरासन
|
B
|
B
|
B
|
B
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 235 |
1645
|
0
|
0
|
1645
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL017456
| Credited |
28/09/2023
|
|
|
5
| कलावती RJ-271400206701775900/7319439 | OTHER |
सुदरासन
|
B
|
B
|
B
|
B
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 235 |
1645
|
0
|
0
|
1645
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL017456
| Credited |
28/09/2023
|
|
|
6
| santosh devi(Wife) RJ-271400206701775900/7319403 | OTHER |
सुदरासन
|
B
|
B
|
B
|
B
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 235 |
1645
|
0
|
0
|
1645
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL017456
| Credited |
28/09/2023
|
|
|
7
| सम्पत कुमार(Self) RJ-271400206701775900/7308998-B | OTHER |
सुदरासन
|
B
|
B
|
B
|
B
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 235 |
1645
|
0
|
0
|
1645
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL017456
| Credited |
28/09/2023
|
|
|
8
| उर्मिला(Wife) RJ-271400206701775900/7308998-B | OTHER |
सुदरासन
|
B
|
B
|
B
|
B
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 235 |
1645
|
0
|
0
|
1645
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL017456
| Credited |
28/09/2023
|
|
|
9
| सीताराम RJ-271400206701775900/7308920 | SC |
सुदरासन
|
B
|
B
|
B
|
B
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 235 |
1645
|
0
|
0
|
1645
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL017456
| Credited |
28/09/2023
|
|
|
10
| Bharat lal(Son) RJ-271400206701775900/7308998 | OTHER |
सुदरासन
|
B
|
B
|
B
|
B
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 235 |
1645
|
0
|
0
|
1645
| AXIS BANK | LOSAL, RAJASTHAN | UTIB0001795 |
2714002067WL017456
| Credited |
28/09/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |