क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 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
| Supyar Bano(Wife) RJ-271400206701775900/7324847 | OTHER |
सुदरासन
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 206 |
2060
|
0
|
0
|
2060
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL077724
| Credited |
30/03/2022
|
|
|
2
| शक्ति(Son) RJ-271400206701775900/7319668-B | OTHER |
सुदरासन
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 206 |
1030
|
0
|
0
|
1030
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL077724
| Credited |
30/03/2022
|
|
|
3
| सुवादेवी RJ-271400206701775900/3871663-A | OTHER |
सुदरासन
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 206 |
2060
|
0
|
0
|
2060
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL077724
| Credited |
30/03/2022
|
|
|
4
| मनोहरी देवी(Wife) RJ-271400206701775900/3871663-C | OTHER |
सुदरासन
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 206 |
2060
|
0
|
0
|
2060
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL077724
| Credited |
30/03/2022
|
|
|
5
| मुलाराम RJ-271400206701775900/3871666 | OTHER |
सुदरासन
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 206 |
2060
|
0
|
0
|
2060
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL077724
| Credited |
30/03/2022
|
|
|
6
| अंजली(Wife) RJ-271400206701775900/7319719-C | OTHER |
सुदरासन
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 221 |
2210
|
0
|
0
|
2210
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2714002067WL077724
| Credited |
30/03/2022
|
|
|
7
| बजरंगलाल RJ-271400206701775900/3871649 | OTHER |
सुदरासन
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 206 |
2060
|
0
|
0
|
2060
| STATE BANK OF INDIA | LOSAL | SBIN0031741 |
2714002067WL077724
| Credited |
30/03/2022
|
|
|
8
| इंद्रा कुमारी(Wife) RJ-271400206701775900/3871714-A | OTHER |
सुदरासन
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 206 |
2060
|
0
|
0
|
2060
| STATE BANK OF INDIA | DHANKOLI | SBIN0032055 |
2714002067WL077724
| Credited |
30/03/2022
|
|
|
9
| सुमनदेवी RJ-271400206701775900/3871727-A | OTHER |
सुदरासन
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
9
| 206 |
1854
|
0
|
0
|
1854
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL077724
| Credited |
30/03/2022
|
|
|
10
| पवनी देवी(Wife) RJ-271400206701775900/7319744-A | OTHER |
सुदरासन
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 206 |
2060
|
0
|
0
|
2060
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL077724
| Credited |
30/03/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 9 | 0 | 9 | 9 | 9 | 8 | | | | | | | | | | | | | | |