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
| भागूराम (Self) RJ-271400206701775900/7308860 | OTHER |
सुदरासन
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 172 |
2064
|
0
|
0
|
2064
| PUNJAB NATIONAL BANK | LOSAL | PUNB0076000 |
2714002067WL037462
| Credited |
13/10/2022
|
|
|
2
| आची बानों(Wife) RJ-271400206701775900/51420844-A | OTHER |
सुदरासन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 172 |
2236
|
0
|
0
|
2236
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL037462
| Credited |
13/10/2022
|
|
|
3
| कानाराम RJ-271400206701775900/7308852 | OTHER |
सुदरासन
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 172 |
2064
|
0
|
0
|
2064
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL037462
| Credited |
13/10/2022
|
|
|
4
| गीतादेवी RJ-271400206701775900/7308954 | OTHER |
सुदरासन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
12
| 172 |
2064
|
0
|
0
|
2064
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL037462
| Credited |
13/10/2022
|
|
|
5
| राधा RJ-271400206701775900/7308867 | OTHER |
सुदरासन
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
11
| 172 |
1892
|
0
|
0
|
1892
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL037462
| Credited |
13/10/2022
|
|
|
6
| Kamala(Wife) RJ-271400206701775900/51420821 | OTHER |
सुदरासन
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 172 |
2064
|
0
|
0
|
2064
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL037462
| Credited |
13/10/2022
|
|
|
7
| Bhanwaridevi(Wife) RJ-271400206701775900/7308959 | OTHER |
सुदरासन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 172 |
2236
|
0
|
0
|
2236
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL037462
| Credited |
13/10/2022
|
|
|
8
| Chhoti Devi(Wife) RJ-271400206701775900/7308959-A | OTHER |
सुदरासन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 172 |
2236
|
0
|
0
|
2236
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL037462
| Credited |
13/10/2022
|
|
|
9
| गीता RJ-271400206701775900/7319599 | OTHER |
सुदरासन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
12
| 172 |
2064
|
0
|
0
|
2064
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL037462
| Credited |
13/10/2022
|
|
|
| कुल हाजिरी | 9 | 8 | 8 | 8 | 8 | 9 | 0 | 9 | 9 | 8 | 8 | 8 | 9 | 0 | 9 | | | | | | | | | | | | | | |