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
| भंवरलाल RJ-271400206701775900/7308898 | OTHER |
सुदरासन
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 187 |
2244
|
0
|
0
|
2244
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL030273
| Credited |
14/08/2022
|
|
|
2
| jagdish(Self) RJ-271400206701775900/7308879-A | OTHER |
सुदरासन
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
9
| 187 |
1683
|
0
|
0
|
1683
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL030273
| Credited |
13/08/2022
|
|
|
3
| सुमन(Wife) RJ-271400206701775900/7308888-B | OTHER |
सुदरासन
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
8
| 187 |
1496
|
0
|
0
|
1496
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL030273
| Credited |
13/08/2022
|
|
|
4
| उमाराम RJ-271400206701775900/7308891 | OTHER |
सुदरासन
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 187 |
2057
|
0
|
0
|
2057
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL030273
| Credited |
13/08/2022
|
|
|
5
| चंपादेवी RJ-271400206701775900/7308900 | OTHER |
सुदरासन
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 187 |
1870
|
0
|
0
|
1870
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL030273
| Credited |
14/08/2022
|
|
|
6
| रामेश्वरलाल RJ-271400206701775900/7308880 | OTHER |
सुदरासन
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 187 |
2244
|
0
|
0
|
2244
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL030273
| Credited |
13/08/2022
|
|
|
7
| बनवरीलाल RJ-271400206701775900/7308941 | OTHER |
सुदरासन
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 187 |
2057
|
0
|
0
|
2057
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL030273
| Credited |
13/08/2022
|
|
|
8
| प्रभुसिंह RJ-271400206701775900/7308942 | OTHER |
सुदरासन
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 187 |
1309
|
0
|
0
|
1309
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL030273
| Credited |
13/08/2022
|
|
|
9
| मंगेज कंवर(Self) RJ-271400206701775900/7308940 | OTHER |
सुदरासन
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
9
| 187 |
1683
|
0
|
0
|
1683
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL030273
| Credited |
13/08/2022
|
|
|
10
| तिलोकाराम RJ-271400206701775900/7319586 | OTHER |
सुदरासन
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 187 |
2244
|
0
|
0
|
2244
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL030273
| Credited |
13/08/2022
|
|
|
| कुल हाजिरी | 0 | 8 | 9 | 10 | 8 | 10 | 0 | 10 | 6 | 9 | 9 | 9 | 8 | 0 | 5 | | | | | | | | | | | | | | |