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
| मुन्नी देवी(Wife) RJ-271400206701775900/3871761-A | OTHER |
सुदरासन
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 201 |
2613
|
0
|
0
|
2613
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002WL065123
| Credited |
30/03/2023
|
|
|
2
| बनारसीदेवी(Wife) RJ-271400206701775900/3871778 | OTHER |
सुदरासन
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 201 |
2613
|
0
|
0
|
2613
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002WL065123
| Credited |
30/03/2023
|
|
|
3
| तीजू RJ-271400206701775900/3871787 | SC |
सुदरासन
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 201 |
2613
|
0
|
0
|
2613
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002WL065123
| Credited |
30/03/2023
|
|
|
4
| प्रेमलता(Wife) RJ-271400206701775900/3871794-A | SC |
सुदरासन
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
8
| 201 |
1608
|
0
|
0
|
1608
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002WL065123
| Credited |
30/03/2023
|
|
|
5
| भगोती कुमारी(Wife) RJ-271400206701775900/3871765-A | OTHER |
सुदरासन
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 201 |
2613
|
0
|
0
|
2613
| STATE BANK OF INDIA | LOSAL | SBIN0031741 |
2714002WL065123
| Credited |
30/03/2023
|
|
|
6
| सुगनी(Daughter-in-Law) RJ-271400206701775900/3871766 | OTHER |
सुदरासन
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 201 |
2412
|
0
|
0
|
2412
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002WL065123
| Credited |
30/03/2023
|
|
|
7
| इन्द्रा देवी(Wife) RJ-271400206701775900/3871768-A | OTHER |
सुदरासन
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
9
| 201 |
1809
|
0
|
0
|
1809
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002WL065123
| Credited |
30/03/2023
|
|
|
8
| कमला (Wife) RJ-271400206701775900/3871764-a | OTHER |
सुदरासन
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 201 |
2613
|
0
|
0
|
2613
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002WL065123
| Credited |
30/03/2023
|
|
|
9
| गीता देवी (Wife) RJ-271400206701775900/3871757 | OTHER |
सुदरासन
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 201 |
2613
|
0
|
0
|
2613
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002WL065123
| Credited |
30/03/2023
|
|
|
10
| प्रकाश खोखर(Self) RJ-271400206701775900/3871765-A | OTHER |
सुदरासन
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 201 |
2613
|
0
|
0
|
2613
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002WL065123
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 10 | 0 | 10 | 10 | 10 | 7 | 10 | 9 | 0 | 8 | 10 | 9 | 8 | 9 | 10 | | | | | | | | | | | | | | |