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
| dolaram(Self) RJ-271400206701775900/7319446 | OTHER |
सुदरासन
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
12
| 205 |
2460
|
0
|
0
|
2460
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL013974
| Credited |
28/08/2023
|
|
|
2
| सुगनी देवी(Wife) RJ-271400206701775900/7319446-B | OTHER |
सुदरासन
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
12
| 205 |
2460
|
0
|
0
|
2460
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL013974
| Credited |
28/08/2023
|
|
|
3
| बशीरखां RJ-271400206701775900/7319523 | OTHER |
सुदरासन
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
12
| 205 |
2460
|
0
|
0
|
2460
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL013974
| Credited |
28/08/2023
|
|
|
4
| Nimba Devi(Self) RJ-271400206701775900/51420876-A | ST |
सुदरासन
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
12
| 205 |
2460
|
0
|
0
|
2460
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL013974
| Credited |
28/08/2023
|
|
|
5
| प्रियंका(Self) RJ-271400206701775900/7319695-A | OTHER |
सुदरासन
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
12
| 205 |
2460
|
0
|
0
|
2460
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL013974
| Credited |
28/08/2023
|
|
|
6
| Gandhi Ram(Husband) RJ-271400206701775900/51420876-A | ST |
सुदरासन
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
12
| 205 |
2460
|
0
|
0
|
2460
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL013974
| Credited |
28/08/2023
|
|
|
7
| विमला RJ-271400206701775900/7319719-A | OTHER |
सुदरासन
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
12
| 205 |
2460
|
0
|
0
|
2460
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL013974
| Credited |
28/08/2023
|
|
|
8
| प्रेमदेवी RJ-271400206701775900/7319558 | SC |
सुदरासन
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
9
| 205 |
1845
|
0
|
0
|
1845
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL013974
| Credited |
28/08/2023
|
|
|
9
| पन्ने सिंह(Self) RJ-271400206701775900/7319740-A | OTHER |
सुदरासन
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
10
| 205 |
2050
|
0
|
0
|
2050
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL013974
| Credited |
28/08/2023
|
|
|
10
| विजयसिंह RJ-271400206701775900/7308923 | SC |
सुदरासन
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
12
| 205 |
2460
|
0
|
0
|
2460
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL013974
| Credited |
28/08/2023
|
|
|
| कुल हाजिरी | 10 | 9 | 0 | 10 | 10 | 10 | 10 | 10 | 8 | 0 | 9 | 9 | 10 | 10 | 0 | | | | | | | | | | | | | | |