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
| स्योनी देवी(Wife) RJ-271400206701775900/3871610 | OTHER |
सुदरासन
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 202 |
2626
|
0
|
0
|
2626
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL012778
| Credited |
25/08/2023
|
|
|
2
| सुवादेवी RJ-271400206701775900/3871663-A | OTHER |
सुदरासन
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 202 |
2626
|
0
|
0
|
2626
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL012778
| Credited |
25/08/2023
|
|
|
3
| मनोहरी देवी(Wife) RJ-271400206701775900/3871663-C | OTHER |
सुदरासन
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 202 |
2626
|
0
|
0
|
2626
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL012778
| Credited |
25/08/2023
|
|
|
4
| महावीरप्रसाद RJ-271400206701775900/3871689 | OTHER |
सुदरासन
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 202 |
2828
|
0
|
0
|
2828
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL012778
| Credited |
25/08/2023
|
|
|
5
| रामप्यारी RJ-271400206701775900/3871695 | OTHER |
सुदरासन
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 202 |
2828
|
0
|
0
|
2828
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL012778
| Credited |
25/08/2023
|
|
|
6
| बजरंगलाल RJ-271400206701775900/3871649 | OTHER |
सुदरासन
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
10
| 202 |
2020
|
0
|
0
|
2020
| STATE BANK OF INDIA | LOSAL | SBIN0031741 |
2714002067WL012778
| Credited |
25/08/2023
|
|
|
7
| दानाराम RJ-271400206701775900/3871717 | OTHER |
सुदरासन
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 202 |
2828
|
0
|
0
|
2828
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL012778
| Credited |
25/08/2023
|
|
|
8
| पीथाराम RJ-271400206701775900/3871677 | OTHER |
सुदरासन
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 202 |
2828
|
0
|
0
|
2828
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL012778
| Credited |
25/08/2023
|
|
|
9
| छोटीदेवी RJ-271400206701775900/3871663 | OTHER |
सुदरासन
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 202 |
2626
|
0
|
0
|
2626
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL012778
| Credited |
25/08/2023
|
|
|
10
| माली देवी(Self) RJ-271400206701775900/3871689-C | OTHER |
सुदरासन
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 202 |
2424
|
0
|
0
|
2424
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL012778
| Credited |
25/08/2023
|
|
|
| कुल हाजिरी | 8 | 5 | 10 | 10 | 0 | 10 | 10 | 9 | 10 | 9 | 9 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |