क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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-271400206701775900/3871605 | OTHER |
सुदरासन
|
X
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 75 |
375
|
0
|
0
|
375
| PUNJAB NATIONAL BANK | LOSAL | PUNB0076000 |
2714002067WL070886
| Credited |
11/05/2023
|
|
|
2
| गुलाबी RJ-271400206701775900/7308981 | SC |
सुदरासन
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 75 |
225
|
0
|
0
|
225
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL070886
| Credited |
11/05/2023
|
|
|
3
| Ganga Ram(Husband) RJ-271400206701775900/7319443 | OTHER |
सुदरासन
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 75 |
75
|
0
|
0
|
75
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL070886
| Credited |
11/05/2023
|
|
|
4
| गीता RJ-271400206701776000/3871826 | OTHER |
क्यामसर
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 75 |
300
|
0
|
0
|
300
| CENTRAL BANK OF INDIA | MAULASAR | CBIN0280443 |
2714002067WL070886
| Credited |
11/05/2023
|
|
|
5
| पांना देवी RJ-271400206701775900/7319420 | OTHER |
सुदरासन
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 75 |
75
|
0
|
0
|
75
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL070886
| Credited |
11/05/2023
|
|
|
6
| अयुबखां RJ-271400206701775900/7319514 | OTHER |
सुदरासन
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 75 |
75
|
0
|
0
|
75
| STATE BANK OF INDIA | LOSAL | SBIN0031741 |
2714002067WL070886
| Credited |
11/05/2023
|
|
|
7
| नानुदेवी RJ-271400206701775900/7319426 | SC |
सुदरासन
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 75 |
75
|
0
|
0
|
75
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL070886
| Credited |
11/05/2023
|
|
|
8
| लक्ष्मीदेवी RJ-271400206701775900/7319550 | SC |
सुदरासन
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 75 |
375
|
0
|
0
|
375
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL070886
| Credited |
11/05/2023
|
|
|
9
| प्रहलादराम RJ-271400206701776000/7309291 | SC |
क्यामसर
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 75 |
75
|
0
|
0
|
75
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL070886
| Credited |
11/05/2023
|
|
|
10
| कमला देवी(Daughter-in-Law) RJ-271400206701775900/7319426-A | SC |
सुदरासन
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 75 |
225
|
0
|
0
|
225
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL070886
| Credited |
11/05/2023
|
|
|
| कुल हाजिरी | 9 | 5 | 5 | 3 | 2 | 0 | 1 | | | | | | | | | | | | | | |