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
| ISLAM BANO(Self) RJ-271400206701775900/7319530 | OTHER |
सुदरासन
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 188 |
2444
|
0
|
0
|
2444
| UCO BANK | BERICHHOTI | UCBA0001421 |
2714002067WL020269
| Credited |
11/11/2023
|
|
|
2
| संगीता(Self) RJ-271400206701775900/7319697-A | OTHER |
सुदरासन
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
12
| 188 |
2256
|
0
|
0
|
2256
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL020269
| Credited |
11/11/2023
|
|
|
3
| अंतरकंवर RJ-271400206701775900/7319702 | OTHER |
सुदरासन
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 188 |
2256
|
0
|
0
|
2256
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL020269
| Credited |
11/11/2023
|
|
|
4
| भागीरथ(Son) RJ-271400206701775900/7319470-B | OTHER |
सुदरासन
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
9
| 188 |
1692
|
0
|
0
|
1692
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL020269
| Credited |
11/11/2023
|
|
|
5
| Asma Nisha(Wife) RJ-271400206701775900/51420936 | OTHER |
सुदरासन
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 188 |
2256
|
0
|
0
|
2256
| STATE BANK OF INDIA | DEEDWANA | SBIN0005167 |
2714002067WL020269
| Credited |
11/11/2023
|
|
|
6
| सांवलराम RJ-271400206701775900/7319592 | OTHER |
सुदरासन
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 188 |
2256
|
0
|
0
|
2256
| STATE BANK OF INDIA | DIDWANA | SBIN0031111 |
2714002067WL020269
| Credited |
11/11/2023
|
|
|
7
| मोतीलाल(Self) RJ-271400206701776000/3871881-A | OTHER |
क्यामसर
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 188 |
2256
|
0
|
0
|
2256
| STATE BANK OF INDIA | LOSAL | SBIN0031741 |
2714002067WL020269
| Credited |
11/11/2023
|
|
|
8
| चंपादेवी RJ-271400206701775900/7308900 | OTHER |
सुदरासन
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 188 |
2444
|
0
|
0
|
2444
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL020269
| Credited |
11/11/2023
|
|
|
9
| चम्पा देवी(Wife) RJ-271400206701776000/3871881-A | OTHER |
क्यामसर
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 188 |
2444
|
0
|
0
|
2444
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL020269
| Credited |
11/11/2023
|
|
|
10
| दिनेश कुमार(Self) RJ-271400206701775900/7319705 | OTHER |
सुदरासन
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 188 |
2068
|
0
|
0
|
2068
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL020269
| Credited |
11/11/2023
|
|
|
| कुल हाजिरी | 9 | 8 | 8 | 10 | 0 | 10 | 10 | 9 | 9 | 9 | 10 | 0 | 9 | 9 | 9 | | | | | | | | | | | | | | |