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
| गुलाबचन्द RJ-271400206701775900/51420731 | OTHER |
सुदरासन
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 205 |
2255
|
0
|
0
|
2255
| PUNJAB NATIONAL BANK | LOSAL | PUNB0076000 |
2714002067WL067070
| Credited |
30/03/2023
|
|
|
2
| प्रेमाराम RJ-271400206701775900/3871636-A | SC |
सुदरासन
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 205 |
2050
|
0
|
0
|
2050
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL067070
| Credited |
30/03/2023
|
|
|
3
| मन्जू देवी(Self) RJ-271400206701775900/3871651-B | OTHER |
सुदरासन
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 205 |
1845
|
0
|
0
|
1845
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL067070
| Credited |
30/03/2023
|
|
|
4
| मालीदेवी RJ-271400206701775900/3871714 | OTHER |
सुदरासन
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 205 |
2255
|
0
|
0
|
2255
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL067070
| Credited |
30/03/2023
|
|
|
5
| मुन्नीदेवी(Self) RJ-271400206701775900/3871608-A | OTHER |
सुदरासन
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 205 |
2255
|
0
|
0
|
2255
| STATE BANK OF INDIA | DEEDWANA | SBIN0005167 |
2714002067WL067070
| Credited |
30/03/2023
|
|
|
6
| प्रेमाराम RJ-271400206701775900/3871641 | OTHER |
सुदरासन
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 205 |
2255
|
0
|
0
|
2255
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL067070
| Credited |
30/03/2023
|
|
|
7
| सीतादेवी RJ-271400206701775900/3871719-A | OTHER |
सुदरासन
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 205 |
2255
|
0
|
0
|
2255
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL067070
| Credited |
31/03/2023
|
|
|
8
| दुर्गा RJ-271400206701775900/3871651 | OTHER |
सुदरासन
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 205 |
1845
|
0
|
0
|
1845
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL067070
| Credited |
31/03/2023
|
|
|
9
| कमला RJ-271400206701775900/3871652 | OTHER |
सुदरासन
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 205 |
2255
|
0
|
0
|
2255
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL067070
| Credited |
31/03/2023
|
|
|
10
| सुमन देवी(Wife) RJ-271400206701775900/3871636-B | SC |
सुदरासन
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 205 |
2255
|
0
|
0
|
2255
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL067070
| Credited |
31/03/2023
|
|
|
| कुल हाजिरी | 8 | 0 | 8 | 9 | 10 | 10 | 0 | 10 | 0 | 10 | 10 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |