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
| MANISHA(Wife) RJ-271400206701775900/3871647-A | OTHER |
सुदरासन
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 214 |
2782
|
0
|
0
|
2782
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL056764
| Credited |
12/02/2022
|
|
|
2
| मोनिका देवी(Wife) RJ-271400206701775900/3871709-A | OTHER |
सुदरासन
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 214 |
2354
|
0
|
0
|
2354
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL056764
| Credited |
12/02/2022
|
|
|
3
| हेमादेवी RJ-271400206701775900/7308961 | SC |
सुदरासन
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 214 |
2568
|
0
|
0
|
2568
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL056764
| Credited |
14/01/2022
|
|
|
4
| चुंकी RJ-271400206701775900/7308979 | SC |
सुदरासन
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 214 |
1926
|
0
|
0
|
1926
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL056764
| Credited |
14/01/2022
|
|
|
5
| मुनीदेवी RJ-271400206701775900/7319411 | SC |
सुदरासन
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 214 |
2782
|
0
|
0
|
2782
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL056764
| Credited |
14/01/2022
|
|
|
6
| माल सिंह(Son) RJ-271400206701775900/7319738 | OTHER |
सुदरासन
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 214 |
2782
|
0
|
0
|
2782
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL056764
| Credited |
12/02/2022
|
|
|
7
| संतोष RJ-271400206701775900/7308980 | SC |
सुदरासन
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 214 |
2140
|
0
|
0
|
2140
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL056764
| Credited |
14/01/2022
|
|
|
8
| सीताराम RJ-271400206701775900/7308978 | SC |
सुदरासन
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 214 |
2782
|
0
|
0
|
2782
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL056764
| Credited |
14/01/2022
|
|
|
9
| दूलाराम RJ-271400206701775900/7308882 | SC |
सुदरासन
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 214 |
2782
|
0
|
0
|
2782
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL056764
| Credited |
14/01/2022
|
|
|
10
| बाबु देवी(Self) RJ-271400206701775900/51420900 | SC |
सुदरासन
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 214 |
2782
|
0
|
0
|
2782
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL056764
| Credited |
14/01/2022
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 9 | 8 | 7 | 0 | 6 | | | | | | | | | | | | | | |