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
| भगवती देवी(Wife) RJ-271400206701776000/3871810 | OTHER |
क्यामसर
|
B
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 198 |
2376
|
0
|
0
|
2376
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL056413
| Credited |
25/02/2023
|
|
|
2
| अलादीन खां(Self) RJ-271400206701775900/7319458 | OTHER |
सुदरासन
|
B
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 198 |
2376
|
0
|
0
|
2376
| UCO BANK | BERICHHOTI | UCBA0001421 |
2714002067WL056413
| Credited |
25/02/2023
|
|
|
3
| हबीब खान(Self) RJ-271400206701775900/7319706-A | OTHER |
सुदरासन
|
B
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 198 |
2178
|
0
|
0
|
2178
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL056413
| Credited |
25/02/2023
|
|
|
4
| फरजाना बानों(Wife) RJ-271400206701775900/7319498 | OTHER |
सुदरासन
|
B
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
11
| 198 |
2178
|
0
|
0
|
2178
| CENTRAL BANK OF INDIA | SIKAR | CBIN0283300 |
2714002067WL056413
| Credited |
25/02/2023
|
|
|
5
| गोकुल देवी(Wife) RJ-271400206701775900/3871619-A | OTHER |
सुदरासन
|
B
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 198 |
2376
|
0
|
0
|
2376
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL056413
| Credited |
25/02/2023
|
|
|
6
| गीता देवी(Wife) RJ-271400206701775900/7319594 | OTHER |
सुदरासन
|
B
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 198 |
2376
|
0
|
0
|
2376
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL056413
| Credited |
25/02/2023
|
|
|
7
| अंतरकंवर RJ-271400206701775900/7319702 | OTHER |
सुदरासन
|
B
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 198 |
2376
|
0
|
0
|
2376
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL056413
| Credited |
25/02/2023
|
|
|
8
| शकीला बानु(Self) RJ-271400206701775900/7319458-A | OTHER |
सुदरासन
|
B
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 198 |
2376
|
0
|
0
|
2376
| BANK OF BARODA | NAWA CITY, RAJASTHAN | BARB0NAWAXX |
2714002067WL056413
| Credited |
25/02/2023
|
|
|
9
| सुनीता देवी(Wife) RJ-271400206701776000/3871813 | OTHER |
क्यामसर
|
B
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 198 |
2376
|
0
|
0
|
2376
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL056413
| Credited |
25/02/2023
|
|
|
10
| तबस्सुम बानों(Wife) RJ-271400206701775900/7319534-B | OTHER |
सुदरासन
|
B
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 198 |
2376
|
0
|
0
|
2376
| RAJASTHAN MARUDHARA GRAMIN BANK | DHANKOLI | RMGB0000336 |
2714002067WL056413
| Credited |
25/02/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 9 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 9 | 10 | | | | | | | | | | | | | | |