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
| कासम अली खान(Self) RJ-271400206701775900/3871739-A | OTHER |
सुदरासन
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 200 |
800
|
0
|
0
|
800
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL083749
| Credited |
03/04/2022
|
|
|
2
| सरिता देवी(Wife) RJ-271400206701775900/3871741-B | OTHER |
सुदरासन
|
X
|
X
|
X
|
X
|
X
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 200 |
200
|
0
|
0
|
200
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL083749
| Credited |
03/04/2022
|
|
|
3
| रतनी(Daughter-in-Law) RJ-271400206701775900/3871706 | OTHER |
सुदरासन
|
X
|
X
|
X
|
X
|
X
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 200 |
200
|
0
|
0
|
200
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL083749
| Credited |
03/04/2022
|
|
|
4
| मोनिका देवी(Wife) RJ-271400206701775900/3871709-A | OTHER |
सुदरासन
|
X
|
X
|
X
|
X
|
X
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 200 |
200
|
0
|
0
|
200
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL083749
| Credited |
03/04/2022
|
|
|
5
| सन्तोष देवी(Wife) RJ-271400206701775900/3871705-A | OTHER |
सुदरासन
|
X
|
X
|
X
|
X
|
X
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 200 |
200
|
0
|
0
|
200
| STATE BANK OF INDIA | LOSAL | SBIN0031741 |
2714002067WL083749
| Credited |
03/04/2022
|
|
|
6
| सरोज देवी(Wife) RJ-271400206701775900/3871734 | OTHER |
सुदरासन
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 200 |
800
|
0
|
0
|
800
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL083749
| Credited |
03/04/2022
|
|
|
7
| सीतादेवी RJ-271400206701775900/3871719-A | OTHER |
सुदरासन
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 200 |
800
|
0
|
0
|
800
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL083749
| Credited |
03/04/2022
|
|
|
8
| बादू देवी (Wife) RJ-271400206701775900/3871750 | OTHER |
सुदरासन
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 200 |
600
|
0
|
0
|
600
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL083749
| Credited |
03/04/2022
|
|
|
9
| राधा देवी(Daughter-in-Law) RJ-271400206701775900/3871742 | OTHER |
सुदरासन
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 200 |
600
|
0
|
0
|
600
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL083749
| Credited |
03/04/2022
|
|
|
10
| सन्जू देवी(Wife) RJ-271400206701775900/3871708-A | OTHER |
सुदरासन
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 200 |
400
|
0
|
0
|
400
| AXIS BANK | LOSAL, RAJASTHAN | UTIB0001795 |
2714002067WL083749
| Credited |
04/04/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 10 | 6 | 5 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |