क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| लिछमादेवी RJ-271400206701775900/7308929 | OTHER |
सुदरासन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 196 |
2744
|
0
|
0
|
2744
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL054334
| Credited |
24/02/2023
|
|
|
2
| फुलीदेवी RJ-271400206701775900/7308935 | OTHER |
सुदरासन
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
3
| 196 |
588
|
0
|
0
|
588
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL054334
| Credited |
24/02/2023
|
|
|
3
| मंजू(Wife) RJ-271400206701775900/7308929-A | OTHER |
सुदरासन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 196 |
2744
|
0
|
0
|
2744
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL054334
| Credited |
24/02/2023
|
|
|
4
| विनोद कँवर(Wife) RJ-271400206701775900/7319568-A | OTHER |
सुदरासन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 196 |
2744
|
0
|
0
|
2744
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL054334
| Credited |
24/02/2023
|
|
|
5
| निरमा(Daughter-in-Law) RJ-271400206701775900/7308913 | SC |
सुदरासन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 196 |
1372
|
0
|
0
|
1372
| STATE BANK OF INDIA | MAKRANA | SBIN0007799 |
2714002067WL054334
| Credited |
24/02/2023
|
|
|
6
| गंगा देवी(Wife) RJ-271400206701775900/7308914 | SC |
सुदरासन
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
7
| 196 |
1372
|
0
|
0
|
1372
| STATE BANK OF INDIA | KHOOD | SBIN0032224 |
2714002067WL054334
| Credited |
24/02/2023
|
|
|
7
| मनोहरीदेवी RJ-271400206701775900/7319472 | OTHER |
सुदरासन
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
5
| 196 |
980
|
0
|
0
|
980
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL054334
| Credited |
24/02/2023
|
|
|
8
| मंजूदेवी RJ-271400206701775900/7308904 | OTHER |
सुदरासन
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
8
| 196 |
1568
|
0
|
0
|
1568
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL054334
| Credited |
24/02/2023
|
|
|
9
| मालुराम RJ-271400206701775900/7308918-A | SC |
सुदरासन
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 196 |
1960
|
0
|
0
|
1960
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL054334
| Credited |
24/02/2023
|
|
|
10
| तिलोका राम(Self) RJ-271400206701775900/7308861 | OTHER |
सुदरासन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 196 |
2744
|
0
|
0
|
2744
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL054334
| Credited |
24/02/2023
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 10 | 10 | 6 | 0 | 6 | 7 | 7 | 7 | 7 | 6 | 0 | 6 | 6 | | | | | | | | | | | | | | |