क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| नसीम बानों(Wife) RJ-271400206701775900/51420849 | OTHER |
सुदरासन
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
11
| 205 |
2255
|
0
|
0
|
2255
| UCO BANK | BERICHHOTI | UCBA0001421 |
2714002067WL012810
| Credited |
25/08/2023
|
|
|
2
| श्यामसिंह RJ-271400206701775900/7319568 | OTHER |
सुदरासन
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
13
| 205 |
2665
|
0
|
0
|
2665
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL012810
| Credited |
25/08/2023
|
|
|
3
| किरण देवी(Wife) RJ-271400206701775900/7319719-D | OTHER |
सुदरासन
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 205 |
205
|
0
|
0
|
205
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL012810
| Credited |
25/08/2023
|
|
|
4
| सुमितरादेवी RJ-271400206701775900/7319719 | OTHER |
सुदरासन
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 205 |
205
|
0
|
0
|
205
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL012810
| Credited |
25/08/2023
|
|
|
5
| मंजु देवी(Wife) RJ-271400206701775900/7318830 | OTHER |
सुदरासन
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
12
| 205 |
2460
|
0
|
0
|
2460
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL012810
| Credited |
25/08/2023
|
|
|
| कुल हाजिरी | 3 | 2 | 4 | 3 | 0 | 3 | 3 | 3 | 2 | 3 | 3 | 0 | 0 | 3 | 3 | 3 | | | | | | | | | | | | | | |