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
| बिमलादेवी RJ-271400206701775900/7308840 | SC |
सुदरासन
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 184 |
2208
|
0
|
0
|
2208
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL030282
| Credited |
13/08/2022
|
|
|
2
| जाकिर खाँ(Self) RJ-271400206701775900/7319421-A | OTHER |
सुदरासन
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 184 |
1840
|
0
|
0
|
1840
| UCO BANK | BERICHHOTI | UCBA0001421 |
2714002067WL030282
| Credited |
13/08/2022
|
|
|
3
| मनवरी RJ-271400206701775900/7319425 | SC |
सुदरासन
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
7
| 184 |
1288
|
0
|
0
|
1288
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL030282
| Credited |
13/08/2022
|
|
|
4
| संजूबानो RJ-271400206701775900/7319421 | OTHER |
सुदरासन
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
10
| 184 |
1840
|
0
|
0
|
1840
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL030282
| Credited |
13/08/2022
|
|
|
5
| सायर RJ-271400206701775900/7308820 | SC |
सुदरासन
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 184 |
2208
|
0
|
0
|
2208
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL030282
| Credited |
13/08/2022
|
|
|
6
| किस्तुरी RJ-271400206701775900/7319431 | SC |
सुदरासन
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 184 |
2208
|
0
|
0
|
2208
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL030282
| Credited |
13/08/2022
|
|
|
7
| मालीदेवी RJ-271400206701775900/7319432-A | SC |
सुदरासन
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 184 |
2024
|
0
|
0
|
2024
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL030282
| Credited |
13/08/2022
|
|
|
8
| केशरदेवी RJ-271400206701775900/3871735 | OTHER |
सुदरासन
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 184 |
2208
|
0
|
0
|
2208
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL030282
| Credited |
13/08/2022
|
|
|
9
| नानुदेवी RJ-271400206701775900/7319426 | SC |
सुदरासन
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 184 |
2208
|
0
|
0
|
2208
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL030282
| Credited |
13/08/2022
|
|
|
10
| चम्पा देवी(Self) RJ-271400206701775900/7319426-C | SC |
सुदरासन
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 184 |
2024
|
0
|
0
|
2024
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL030282
| Credited |
13/08/2022
|
|
|
| कुल हाजिरी | 0 | 9 | 10 | 9 | 9 | 10 | 0 | 9 | 8 | 10 | 9 | 8 | 10 | 0 | 8 | | | | | | | | | | | | | | |