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
| गोकुल देवी(Wife) RJ-271400206701775900/3871619-A | OTHER |
सुदरासन
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 209 |
2717
|
0
|
0
|
2717
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL039638
| Credited |
29/10/2022
|
|
|
2
| राजेंद्र कुमार(Self) RJ-271400206701776000/51420871 | OTHER |
क्यामसर
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
8
| 209 |
1672
|
0
|
0
|
1672
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL039638
| Credited |
29/10/2022
|
|
|
3
| मनफूल देवी(Wife) RJ-271400206701776000/7309221-B | OTHER |
क्यामसर
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 209 |
2717
|
0
|
0
|
2717
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL039638
| Credited |
29/10/2022
|
|
|
4
| सपना देवी(Wife) RJ-271400206701776000/7309221-C | OTHER |
क्यामसर
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 209 |
627
|
0
|
0
|
627
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL039638
| Credited |
29/10/2022
|
|
|
5
| भगवानी RJ-271400206701776000/7309222 | OTHER |
क्यामसर
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 209 |
2508
|
0
|
0
|
2508
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL039638
| Credited |
29/10/2022
|
|
|
6
| झिमकू देवी(Wife) RJ-271400206701776000/7309221 | OTHER |
क्यामसर
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
10
| 209 |
2090
|
0
|
0
|
2090
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL039638
| Credited |
29/10/2022
|
|
|
7
| गोरधनराम RJ-271400206701776000/7309221-A | OTHER |
क्यामसर
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 209 |
2717
|
0
|
0
|
2717
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL039638
| Credited |
29/10/2022
|
|
|
8
| सरिता देवी(Wife) RJ-271400206701776000/7309221-D | OTHER |
क्यामसर
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 209 |
1045
|
0
|
0
|
1045
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL039638
| Credited |
29/10/2022
|
|
|
| कुल हाजिरी | 8 | 8 | 6 | 3 | 8 | 0 | 7 | 7 | 5 | 6 | 4 | 4 | 0 | 5 | 6 | | | | | | | | | | | | | | |