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
| नंदाराम RJ-271400206701775900/7308876 | OTHER |
सुदरासन
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
12
| 192 |
2304
|
0
|
0
|
2304
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL013973
| Credited |
28/08/2023
|
|
|
2
| लच्छी देवी(Wife) RJ-271400206701775900/7319655 | OTHER |
सुदरासन
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
12
| 192 |
2304
|
0
|
0
|
2304
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL013973
| Credited |
28/08/2023
|
|
|
3
| मनीदेवी RJ-271400206701775900/730884 | OTHER |
सुदरासन
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
10
| 192 |
1920
|
0
|
0
|
1920
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL013973
| Credited |
28/08/2023
|
|
|
4
| बरजीदेवी RJ-271400206701775900/7308892 | OTHER |
सुदरासन
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
12
| 192 |
2304
|
0
|
0
|
2304
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL013973
| Credited |
28/08/2023
|
|
|
5
| मंजू(Wife) RJ-271400206701775900/7308892-A | OTHER |
सुदरासन
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
12
| 192 |
2304
|
0
|
0
|
2304
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL013973
| Credited |
28/08/2023
|
|
|
6
| विकास कुमार(Husband) RJ-271400206701775900/7308892-B | OTHER |
सुदरासन
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
12
| 192 |
2304
|
0
|
0
|
2304
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL013973
| Credited |
28/08/2023
|
|
|
7
| बुधराज RJ-271400206701775900/7308997 | OTHER |
सुदरासन
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
9
| 192 |
1728
|
0
|
0
|
1728
| STATE BANK OF INDIA | LOSAL | SBIN0031741 |
2714002067WL013973
| Credited |
28/08/2023
|
|
|
8
| गीगा राम(Self) RJ-271400206701775900/7308878-A | OTHER |
सुदरासन
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
11
| 192 |
2112
|
0
|
0
|
2112
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL013973
| Credited |
28/08/2023
|
|
|
9
| Dipu devi(Wife) RJ-271400206701775900/7308897 | OTHER |
सुदरासन
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
11
| 192 |
2112
|
0
|
0
|
2112
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL013973
| Credited |
28/08/2023
|
|
|
10
| मेवादेवी RJ-271400206701775900/7308876 | OTHER |
सुदरासन
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
8
| 192 |
1536
|
0
|
0
|
1536
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL013973
| Credited |
28/08/2023
|
|
|
| कुल हाजिरी | 9 | 10 | 0 | 7 | 8 | 10 | 9 | 9 | 10 | 0 | 8 | 9 | 10 | 10 | 0 | | | | | | | | | | | | | | |