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
| बेबी बानों(Wife) RJ-271400206701775900/7319513 | OTHER |
सुदरासन
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
10
| 183 |
1830
|
0
|
0
|
1830
| PUNJAB NATIONAL BANK | LOSAL | PUNB0076000 |
2714002067WL025349
| Credited |
14/07/2022
|
|
|
2
| मेनादेवी RJ-271400206701775900/7308813 | SC |
सुदरासन
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 183 |
1830
|
0
|
0
|
1830
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL025349
| Credited |
13/07/2022
|
|
|
3
| रजिया बानों(Wife) RJ-271400206701775900/51420791 | OTHER |
सुदरासन
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 183 |
0
|
0
|
0
|
0
| UCO BANK | BERICHHOTI | UCBA0001421 |
2714002067WL025349
|
|
|
|
|
4
| दुर्गादेवी RJ-271400206701775900/7308839 | OTHER |
सुदरासन
|
X
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
9
| 183 |
1647
|
0
|
0
|
1647
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2714002067WL025349
| Credited |
13/07/2022
|
|
|
5
| सुगना देवी(Wife) RJ-271400206701775900/7308838-A | OTHER |
सुदरासन
|
X
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 183 |
1647
|
0
|
0
|
1647
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | SINGRAWAT | BARB0BRGBXX |
2714002067WL025349
| Credited |
13/07/2022
|
|
|
6
| गीतादेवी RJ-271400206701775900/7308822 | SC |
सुदरासन
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 183 |
2013
|
0
|
0
|
2013
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL025349
| Credited |
13/07/2022
|
|
|
7
| केशरदेवी RJ-271400206701775900/7308811 | SC |
सुदरासन
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 183 |
2196
|
0
|
0
|
2196
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL025349
| Credited |
13/07/2022
|
|
|
8
| सन्तोषदेवी RJ-271400206701775900/7319443 | OTHER |
सुदरासन
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 183 |
2013
|
0
|
0
|
2013
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL025349
| Credited |
13/07/2022
|
|
|
9
| मंजु देवी(Wife) RJ-271400206701775900/7318830 | OTHER |
सुदरासन
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 183 |
2196
|
0
|
0
|
2196
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL025349
| Credited |
13/07/2022
|
|
|
10
| ओमप्रकाश RJ-271400206701775900/7308839 | OTHER |
सुदरासन
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 183 |
0
|
0
|
0
|
0
| BERICHHOTI | 341551 | SUDARASAN |
2714002067WL025349
|
|
|
|
|
| कुल हाजिरी | 0 | 5 | 7 | 7 | 6 | 8 | 5 | 0 | 8 | 8 | 8 | 8 | 6 | 8 | 0 | | | | | | | | | | | | | | |