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
| मन्जू देवी(Daughter-in-Law) RJ-271400206701775900/7319695 | OTHER |
सुदरासन
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
4
| 200 |
800
|
0
|
0
|
800
| UCO BANK | BERICHHOTI | UCBA0001421 |
2714002067WL045233
| Credited |
23/04/2024
|
|
Vinod kumar
|
2
| अन्जू देवी(Wife) RJ-271400206701775900/7319690-A | OTHER |
सुदरासन
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 200 |
600
|
0
|
0
|
600
| PUNJAB NATIONAL BANK | Molasar | PUNB0191120 |
2714002067WL045233
| Credited |
23/04/2024
|
|
Vinod kumar
|
3
| पुष्पा देवी(Wife) RJ-271400206701775900/7319691 | OTHER |
सुदरासन
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 200 |
200
|
0
|
0
|
200
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL045233
| Credited |
23/04/2024
|
|
Vinod kumar
|
4
| जेठसिंह RJ-271400206701775900/7319739 | OTHER |
सुदरासन
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
5
| 200 |
1000
|
0
|
0
|
1000
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL045233
| Credited |
23/04/2024
|
|
Vinod kumar
|
5
| प्रियंका(Self) RJ-271400206701775900/7319695-A | OTHER |
सुदरासन
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
4
| 200 |
800
|
0
|
0
|
800
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL045233
| Credited |
23/04/2024
|
|
Vinod kumar
|
6
| विश्वनाथ प्रताप सिंह(Son) RJ-271400206701775900/7319700 | OTHER |
सुदरासन
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 200 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | DIDWANA | SBIN0031111 |
2714002067WL045233
| Credited |
23/04/2024
|
|
Vinod kumar
|
7
| विमला RJ-271400206701775900/7319719-A | OTHER |
सुदरासन
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
4
| 200 |
800
|
0
|
0
|
800
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL045233
| Credited |
23/04/2024
|
|
Vinod kumar
|
8
| भागीसिंह RJ-271400206701775900/7319730 | OTHER |
सुदरासन
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
4
| 200 |
800
|
0
|
0
|
800
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL045233
| Credited |
24/04/2024
|
|
Vinod kumar
|
9
| प्रेमलता RJ-271400206701775900/7319470-A | OTHER |
सुदरासन
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 200 |
1600
|
0
|
0
|
1600
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL045233
| Credited |
23/04/2024
|
|
Vinod kumar
|
10
| पन्ने सिंह(Self) RJ-271400206701775900/7319740-A | OTHER |
सुदरासन
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
7
| 200 |
1400
|
0
|
0
|
1400
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL045233
| Credited |
23/04/2024
|
|
Vinod kumar
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10 | 9 | 9 | 7 | 3 | 2 | 2 | 1 | 0 | | | | | | | | | | | | | | |