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
| सवाईसिंह RJ-271400206701775900/3871784-A | OTHER |
सुदरासन
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 189 |
2079
|
0
|
0
|
2079
| UCO BANK | BERICHHOTI | UCBA0001421 |
2714002067WL019969
| Credited |
11/11/2023
|
|
|
2
| गीता देवी(Wife) RJ-271400206701775900/3871788-C | SC |
सुदरासन
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
11
| 189 |
2079
|
0
|
0
|
2079
| UCO BANK | BERICHHOTI | UCBA0001421 |
2714002067WL019969
| Credited |
11/11/2023
|
|
|
3
| तारा(Wife) RJ-271400206701775900/3871788-A | SC |
सुदरासन
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 189 |
2457
|
0
|
0
|
2457
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL019969
| Credited |
11/11/2023
|
|
|
4
| SURIYA KANWAR(Self) RJ-271400206701775900/3871781 | OTHER |
सुदरासन
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 189 |
2457
|
0
|
0
|
2457
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL019969
| Credited |
11/11/2023
|
|
|
5
| मंगली RJ-271400206701775900/3871799 | SC |
सुदरासन
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 189 |
2457
|
0
|
0
|
2457
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL019969
| Credited |
11/11/2023
|
|
|
6
| कमला (Wife) RJ-271400206701775900/3871764-a | OTHER |
सुदरासन
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 189 |
1701
|
0
|
0
|
1701
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL019969
| Credited |
11/11/2023
|
|
|
7
| प्रेम देवी(Daughter-in-Law) RJ-271400206701775900/3871791 | SC |
सुदरासन
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 189 |
2268
|
0
|
0
|
2268
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL019969
| Credited |
11/11/2023
|
|
|
8
| थानसिंह RJ-271400206701775900/3871783 | OTHER |
सुदरासन
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 189 |
2268
|
0
|
0
|
2268
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL019969
| Credited |
11/11/2023
|
|
|
9
| मनोहरीदेवी RJ-271400206701775900/3871788 | SC |
सुदरासन
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 189 |
2457
|
0
|
0
|
2457
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL019969
| Credited |
11/11/2023
|
|
|
10
| सरोज देवी(Wife) RJ-271400206701775900/3871788-B | SC |
सुदरासन
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 189 |
2268
|
0
|
0
|
2268
| RAJASTHAN MARUDHARA GRAMIN BANK | DIDWANA (DAUSA) | RMGB0000573 |
2714002067WL019969
| Credited |
11/11/2023
|
|
|
| कुल हाजिरी | 8 | 8 | 7 | 10 | 0 | 8 | 10 | 10 | 9 | 10 | 10 | 0 | 10 | 9 | 10 | | | | | | | | | | | | | | |