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
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 201 |
2613
|
0
|
0
|
2613
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL041294
| Credited |
20/04/2024
|
|
Rachna
|
2
| सुमन(Wife) RJ-271400206701775900/7308932-A | OTHER |
सुदरासन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 201 |
2613
|
0
|
0
|
2613
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL041294
| Credited |
20/04/2024
|
|
Rachna
|
3
| नानी देवी(Wife) RJ-271400206701775900/7308932-B | OTHER |
सुदरासन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
12
| 201 |
2412
|
0
|
0
|
2412
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL041294
| Credited |
20/04/2024
|
|
Rachna
|
4
| सोनीदेवी RJ-271400206701775900/7308950 | OTHER |
सुदरासन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
11
| 201 |
2211
|
0
|
0
|
2211
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL041294
| Credited |
20/04/2024
|
|
Rachna
|
5
| छोटीदेवी RJ-271400206701775900/7308950-a | OTHER |
सुदरासन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 201 |
2613
|
0
|
0
|
2613
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL041294
| Credited |
20/04/2024
|
|
Rachna
|
6
| रूकमा RJ-271400206701775900/7308949 | OTHER |
सुदरासन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 201 |
2613
|
0
|
0
|
2613
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL041294
| Credited |
20/04/2024
|
|
Rachna
|
7
| गीता देवी(Wife) RJ-271400206701775900/7308949-A | OTHER |
सुदरासन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 201 |
2613
|
0
|
0
|
2613
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL041294
| Credited |
20/04/2024
|
|
Rachna
|
8
| Chena Ram(Self) RJ-271400206701775900/7308948-A | OTHER |
सुदरासन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
11
| 201 |
2211
|
0
|
0
|
2211
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL041294
| Credited |
20/04/2024
|
|
Rachna
|
9
| बनवरीलाल RJ-271400206701775900/7308941 | OTHER |
सुदरासन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 201 |
2613
|
0
|
0
|
2613
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL041294
| Credited |
20/04/2024
|
|
Rachna
|
10
| ओमप्रकाश RJ-271400206701775900/7308935 | OTHER |
सुदरासन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 201 |
2412
|
0
|
0
|
2412
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL041294
| Credited |
20/04/2024
|
|
Rachna
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 9 | 10 | 9 | 9 | 10 | 9 | 0 | 8 | | | | | | | | | | | | | | |