क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| श्योनीदेवी RJ-271400206701775900/7308809 | SC |
सुदरासन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
8
| 190 |
1520
|
0
|
0
|
1520
| UCO BANK | BERICHHOTI | UCBA0001421 |
2714002067WL063781
| Credited |
30/03/2023
|
|
|
2
| सुमन(Wife) RJ-271400206701775900/7319408-A | SC |
सुदरासन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 190 |
2090
|
0
|
0
|
2090
| UCO BANK | BERICHHOTI | UCBA0001421 |
2714002067WL063781
| Credited |
30/03/2023
|
|
|
3
| चुंकी RJ-271400206701775900/7308979 | SC |
सुदरासन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
10
| 190 |
1900
|
0
|
0
|
1900
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL063781
| Credited |
30/03/2023
|
|
|
4
| सरोज(Wife) RJ-271400206701775900/51420837 | SC |
सुदरासन
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 190 |
570
|
0
|
0
|
570
| STATE BANK OF INDIA | LOSAL | SBIN0031741 |
2714002067WL063781
| Credited |
30/03/2023
|
|
|
5
| सोहनीदेवी RJ-271400206701775900/7319413 | SC |
सुदरासन
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | LOSAL | SBIN0031741 |
2714002067WL063781
| Credited |
30/03/2023
|
|
|
6
| कमल कुमार(Self) RJ-271400206701775900/7319408-A | SC |
सुदरासन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 190 |
2090
|
0
|
0
|
2090
| STATE BANK OF INDIA | LOSAL | SBIN0031741 |
2714002067WL063781
| Credited |
30/03/2023
|
|
|
7
| केशरदेवी RJ-271400206701775900/3871735 | OTHER |
सुदरासन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL063781
| Credited |
30/03/2023
|
|
|
8
| राजूदेवी RJ-271400206701775900/7319416 | SC |
सुदरासन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 190 |
2090
|
0
|
0
|
2090
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL063781
| Credited |
30/03/2023
|
|
|
9
| सुमितरादेवी RJ-271400206701775900/7319719 | OTHER |
सुदरासन
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
9
| 190 |
1710
|
0
|
0
|
1710
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL063781
| Credited |
30/03/2023
|
|
|
10
| जगदीश RJ-271400206701775900/7308987-A | SC |
सुदरासन
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 190 |
760
|
0
|
0
|
760
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL063781
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 9 | 8 | 10 | 10 | 8 | 7 | 0 | 6 | 6 | 5 | 5 | 4 | | | | | | | | | | | | | | |