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
| सरोज कंवर(Wife) RJ-271400206701775900/7319566 | OTHER |
सुदरासन
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 204 |
2652
|
0
|
0
|
2652
| UCO BANK | BERICHHOTI | UCBA0001421 |
2714002067WL062849
| Credited |
12/02/2022
|
|
|
2
| शक्ति सिंह(Self) RJ-271400206701775900/7319568-A | OTHER |
सुदरासन
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 204 |
1224
|
0
|
0
|
1224
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL062849
| Credited |
12/02/2022
|
|
|
3
| विनोद कँवर(Wife) RJ-271400206701775900/7319568-A | OTHER |
सुदरासन
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 204 |
1224
|
0
|
0
|
1224
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL062849
| Credited |
12/02/2022
|
|
|
4
| बंसीलाल(Self) RJ-271400206701775900/7319801 | OTHER |
सुदरासन
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
8
| 204 |
1632
|
0
|
0
|
1632
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL062849
| Credited |
12/02/2022
|
|
|
5
| सन्जू देवी(Self) RJ-271400206701775900/7319563-A | SC |
सुदरासन
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
10
| 204 |
2040
|
0
|
0
|
2040
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | SINGRAWAT | BARB0BRGBXX |
2714002067WL062849
| Credited |
25/01/2022
|
|
|
6
| अनितादेवी RJ-271400206701775900/7319745 | OTHER |
सुदरासन
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL062849
| Credited |
12/02/2022
|
|
|
7
| श्याम सुन्दर(Self) RJ-271400206701775900/7319564-B | SC |
सुदरासन
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
10
| 204 |
2040
|
0
|
0
|
2040
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL062849
| Credited |
25/01/2022
|
|
|
8
| कानाराम RJ-271400206701775900/7309000 | OTHER |
सुदरासन
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL062849
| Credited |
12/02/2022
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 7 | 6 | 0 | 7 | 5 | 6 | 5 | 2 | 4 | 0 | 2 | 1 | | | | | | | | | | | | | | |