क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 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
| गोपालकंवर RJ-271400206701775900/7319722 | OTHER |
सुदरासन
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
7
| 197 |
1379
|
0
|
0
|
1379
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL063777
| Credited |
30/03/2023
|
|
|
2
| राजेंद्र कुमार(Self) RJ-271400206701776000/51420871 | OTHER |
क्यामसर
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
8
| 197 |
1576
|
0
|
0
|
1576
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL063777
| Credited |
30/03/2023
|
|
|
3
| मन्जू देवी(Self) RJ-271400206701775900/3871651-B | OTHER |
सुदरासन
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 197 |
1970
|
0
|
0
|
1970
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL063777
| Credited |
30/03/2023
|
|
|
4
| दुर्गा RJ-271400206701775900/3871651 | OTHER |
सुदरासन
|
X
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 197 |
1182
|
0
|
0
|
1182
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL063777
| Credited |
30/03/2023
|
|
|
5
| कमला RJ-271400206701775900/3871652 | OTHER |
सुदरासन
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 197 |
1970
|
0
|
0
|
1970
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL063777
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 2 | 5 | 4 | 4 | 4 | 0 | 4 | 5 | 3 | 5 | 5 | | | | | | | | | | | | | | |