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
| गुमानीदेवी RJ-271400206701775900/7319417 | SC |
सुदरासन
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 196 |
2744
|
0
|
0
|
2744
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL061835
| Credited |
30/03/2023
|
|
|
2
| छोटी देवी(Self) RJ-271400206701775900/3871611 | OTHER |
सुदरासन
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 196 |
2940
|
0
|
0
|
2940
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL061835
| Credited |
30/03/2023
|
|
|
3
| रामनिवास(Self) RJ-271400206701775900/3871709-B | OTHER |
सुदरासन
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 196 |
2744
|
0
|
0
|
2744
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL061835
| Credited |
30/03/2023
|
|
|
4
| संगीता(Self) RJ-271400206701775900/7319697-A | OTHER |
सुदरासन
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 196 |
2744
|
0
|
0
|
2744
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL061835
| Credited |
31/03/2023
|
|
|
5
| सजनादेवी RJ-271400206701775900/7308842 | OTHER |
सुदरासन
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 196 |
2744
|
0
|
0
|
2744
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | SINGRAWAT | BARB0BRGBXX |
2714002067WL061835
| Credited |
31/03/2023
|
|
|
6
| सांवलराम RJ-271400206701775900/7319592 | OTHER |
सुदरासन
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 196 |
2744
|
0
|
0
|
2744
| STATE BANK OF INDIA | DIDWANA | SBIN0031111 |
2714002067WL061835
| Credited |
30/03/2023
|
|
|
7
| संतोष RJ-271400206701775900/7319417-A | SC |
सुदरासन
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 196 |
2744
|
0
|
0
|
2744
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL061835
| Credited |
30/03/2023
|
|
|
8
| दिनेश कुमार(Self) RJ-271400206701775900/7319705 | OTHER |
सुदरासन
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
13
| 196 |
2548
|
0
|
0
|
2548
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL061835
| Credited |
30/03/2023
|
|
|
9
| चेनाराम RJ-271400206701775900/7319417-A | SC |
सुदरासन
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 196 |
2744
|
0
|
0
|
2744
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL061835
| Credited |
30/03/2023
|
|
|
10
| संजू देवी(Self) RJ-271400206701775900/3871611-A | OTHER |
सुदरासन
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 196 |
2744
|
0
|
0
|
2744
| AXIS BANK | LOSAL, RAJASTHAN | UTIB0001795 |
2714002067WL061835
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 1 | 10 | 10 | 10 | 10 | 9 | | | | | | | | | | | | | | |