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
| संतोश RJ-271400206701775900/7308931 | OTHER |
सुदरासन
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL044698
| Credited |
10/12/2022
|
|
|
2
| Chand khan(Self) RJ-271400206701775900/51420812 | OTHER |
सुदरासन
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
10
| 200 |
2000
|
0
|
0
|
2000
| UCO BANK | BERICHHOTI | UCBA0001421 |
2714002067WL044698
| Credited |
10/12/2022
|
|
|
3
| सरोज(Self) RJ-271400206701775900/7308911-A | SC |
सुदरासन
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL044698
| Credited |
10/12/2022
|
|
|
4
| Nurmohmad khan(Self) RJ-271400206701775900/51420811 | OTHER |
सुदरासन
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
10
| 200 |
2000
|
0
|
0
|
2000
| STATE BANK OF INDIA | LOSAL | SBIN0031741 |
2714002067WL044698
| Credited |
10/12/2022
|
|
|
5
| गंगा देवी(Wife) RJ-271400206701775900/7308914 | SC |
सुदरासन
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| STATE BANK OF INDIA | KHOOD | SBIN0032224 |
2714002067WL044698
| Credited |
10/12/2022
|
|
|
6
| रूपा देवी RJ-271400206701775900/7308930 | OTHER |
सुदरासन
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
8
| 200 |
1600
|
0
|
0
|
1600
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL044698
| Credited |
10/12/2022
|
|
|
7
| लाडादेवी RJ-271400206701775900/7319471 | OTHER |
सुदरासन
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL044698
| Credited |
10/12/2022
|
|
|
8
| मंजूदेवी RJ-271400206701775900/7308904 | OTHER |
सुदरासन
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 200 |
2200
|
0
|
0
|
2200
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL044698
| Credited |
10/12/2022
|
|
|
9
| किशनी देवी(Self) RJ-271400206701775900/7308904-B | OTHER |
सुदरासन
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL044698
| Credited |
10/12/2022
|
|
|
10
| सुमन कुमारी(Wife) RJ-271400206701775900/5142073 | OTHER |
सुदरासन
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL044698
| Credited |
10/12/2022
|
|
|
| कुल हाजिरी | 7 | 10 | 0 | 7 | 7 | 6 | 9 | 9 | 8 | 0 | 9 | 10 | 9 | 10 | 8 | | | | | | | | | | | | | | |