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
| मेहर बानों(Wife) RJ-271400206701775900/7319687-A | OTHER |
सुदरासन
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| UCO BANK | BERICHHOTI | UCBA0001421 |
2714002067WL061808
| Credited |
30/03/2023
|
|
|
2
| भगवती RJ-271400206701775900/7308862 | OTHER |
सुदरासन
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
8
| 200 |
1600
|
0
|
0
|
1600
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL061808
| Credited |
30/03/2023
|
|
|
3
| भागीरथराम RJ-271400206701775900/7308873 | OTHER |
सुदरासन
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 200 |
400
|
0
|
0
|
400
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL061808
| Credited |
30/03/2023
|
|
|
4
| पार्वतीदेवी RJ-271400206701775900/7308869 | OTHER |
सुदरासन
|
A
|
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 |
2714002067WL061808
| Credited |
30/03/2023
|
|
|
5
| Kamala(Wife) RJ-271400206701775900/51420821 | OTHER |
सुदरासन
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 200 |
200
|
0
|
0
|
200
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL061808
| Credited |
30/03/2023
|
|
|
6
| Chena Ram(Self) RJ-271400206701775900/7308948-A | OTHER |
सुदरासन
|
A
|
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 |
2714002067WL061808
| Credited |
30/03/2023
|
|
|
7
| पेमीदेवी RJ-271400206701775900/7308871 | OTHER |
सुदरासन
|
A
|
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 |
2714002067WL061808
| Credited |
30/03/2023
|
|
|
8
| नानी देवी(Wife) RJ-271400206701775900/7308872-A | OTHER |
सुदरासन
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 200 |
2200
|
0
|
0
|
2200
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL061808
| Credited |
30/03/2023
|
|
|
9
| सन्तोष(Wife) RJ-271400206701775900/7308870-A | OTHER |
सुदरासन
|
A
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 200 |
600
|
0
|
0
|
600
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL061808
| Credited |
30/03/2023
|
|
|
10
| जमनी RJ-271400206701775900/7308878 | OTHER |
सुदरासन
|
A
|
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 |
2714002067WL061808
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 0 | 8 | 8 | 0 | 8 | 7 | 7 | 7 | 7 | 7 | 0 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |