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
| लिछमादेवी RJ-271400206701775900/7308929 | OTHER |
सुदरासन
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 208 |
2496
|
0
|
0
|
2496
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL046363
| Credited |
18/12/2021
|
|
|
2
| मंजू(Wife) RJ-271400206701775900/7308929-A | OTHER |
सुदरासन
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 208 |
2496
|
0
|
0
|
2496
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL046363
| Credited |
18/12/2021
|
|
|
3
| सरोज(Self) RJ-271400206701775900/7308911-A | SC |
सुदरासन
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 208 |
2496
|
0
|
0
|
2496
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL046363
| Credited |
22/12/2021
|
|
|
4
| गंगा देवी(Wife) RJ-271400206701775900/7308914 | SC |
सुदरासन
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 208 |
2496
|
0
|
0
|
2496
| STATE BANK OF INDIA | KHOOD | SBIN0032224 |
2714002067WL046363
| Credited |
22/12/2021
|
|
|
5
| कलावती RJ-271400206701775900/7319439 | OTHER |
सुदरासन
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 208 |
832
|
0
|
0
|
832
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL046363
| Credited |
18/12/2021
|
|
|
6
| Bhanwaridevi(Wife) RJ-271400206701775900/7308959 | OTHER |
सुदरासन
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 208 |
2496
|
0
|
0
|
2496
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL046363
| Credited |
18/12/2021
|
|
|
7
| सविता कंवर(Wife) RJ-271400206701775900/7308844-A | OTHER |
सुदरासन
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 208 |
416
|
0
|
0
|
416
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL046363
| Credited |
18/12/2021
|
|
|
8
| सुबराती RJ-271400206701775900/7319422 | OTHER |
सुदरासन
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 208 |
2496
|
0
|
0
|
2496
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL046363
| Credited |
18/12/2021
|
|
|
9
| Indra Chand(Self) RJ-271400206701775900/7308959-A | OTHER |
सुदरासन
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 208 |
2496
|
0
|
0
|
2496
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL046363
| Credited |
18/12/2021
|
|
|
| कुल हाजिरी | 9 | 9 | 8 | 0 | 0 | 8 | 7 | 7 | 7 | 7 | 0 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |