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
| Indra Devi(Daughter-in-Law) RJ-271400206701775900/7308885 | OTHER |
सुदरासन
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 196 |
2156
|
0
|
0
|
2156
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL039243
| Credited |
29/10/2022
|
|
|
2
| संदीप जाखड़(Son) RJ-271400206701775900/7308887 | OTHER |
सुदरासन
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
8
| 196 |
1568
|
0
|
0
|
1568
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL039243
| Credited |
29/10/2022
|
|
|
3
| मदनलाल RJ-271400206701775900/7308887-A | OTHER |
सुदरासन
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
10
| 196 |
1960
|
0
|
0
|
1960
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL039243
| Credited |
29/10/2022
|
|
|
4
| सुमन(Wife) RJ-271400206701775900/7308888-B | OTHER |
सुदरासन
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
11
| 196 |
2156
|
0
|
0
|
2156
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL039243
| Credited |
29/10/2022
|
|
|
5
| उमाराम RJ-271400206701775900/7308891 | OTHER |
सुदरासन
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
11
| 196 |
2156
|
0
|
0
|
2156
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL039243
| Credited |
29/10/2022
|
|
|
6
| पपीता(Wife) RJ-271400206701775900/7308890-A | OTHER |
सुदरासन
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 196 |
2352
|
0
|
0
|
2352
| STATE BANK OF INDIA | LOSAL | SBIN0031741 |
2714002067WL039243
| Credited |
29/10/2022
|
|
|
7
| सुंदरदेवी RJ-271400206701775900/7308887 | OTHER |
सुदरासन
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 196 |
2352
|
0
|
0
|
2352
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL039243
| Credited |
29/10/2022
|
|
|
8
| भुगानी RJ-271400206701775900/7308891 | OTHER |
सुदरासन
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
10
| 196 |
1960
|
0
|
0
|
1960
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL039243
| Credited |
29/10/2022
|
|
|
9
| गीतादेवी RJ-271400206701775900/7308888 | OTHER |
सुदरासन
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 196 |
2352
|
0
|
0
|
2352
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL039243
| Credited |
29/10/2022
|
|
|
| कुल हाजिरी | 8 | 9 | 9 | 8 | 0 | 0 | 8 | 9 | 9 | 8 | 6 | 5 | 0 | 9 | 9 | | | | | | | | | | | | | | |