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
| हीरादेवी RJ-271400206701776000/3871883 | OTHER |
क्यामसर
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 209 |
2717
|
0
|
0
|
2717
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL039638
| Credited |
29/10/2022
|
|
|
2
| मिंटू देवी(Self) RJ-271400206701775900/3871622-C | OTHER |
सुदरासन
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 209 |
2717
|
0
|
0
|
2717
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL039638
| Credited |
29/10/2022
|
|
|
3
| ममतादेवी RJ-271400206701775900/3871621 | OTHER |
सुदरासन
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 209 |
2717
|
0
|
0
|
2717
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | SINGRAWAT | BARB0BRGBXX |
2714002067WL039638
| Credited |
29/10/2022
|
|
|
4
| sunderlal(Husband) RJ-271400206701775900/3871620-B | OTHER |
सुदरासन
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 209 |
2717
|
0
|
0
|
2717
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL039638
| Credited |
29/10/2022
|
|
|
5
| शारदा(Self) RJ-271400206701776000/3871883-B | OTHER |
क्यामसर
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 209 |
2717
|
0
|
0
|
2717
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL039638
| Credited |
29/10/2022
|
|
|
6
| कुशाल राम(Self) RJ-271400206701775900/3871623-A | OTHER |
सुदरासन
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 209 |
2717
|
0
|
0
|
2717
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | HARSH | BARB0BRGBXX |
2714002067WL039638
| Credited |
29/10/2022
|
|
|
7
| सुशीला RJ-271400206701775900/3871621-A | OTHER |
सुदरासन
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 209 |
2717
|
0
|
0
|
2717
| STATE BANK OF INDIA | LOSAL | SBIN0031741 |
2714002067WL039638
| Credited |
29/10/2022
|
|
|
8
| सुमन देवी(Wife) RJ-271400206701775900/3871623-A | OTHER |
सुदरासन
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 209 |
2717
|
0
|
0
|
2717
| STATE BANK OF INDIA | IND.AREA, SIKAR | SBIN0031534 |
2714002067WL039638
| Credited |
29/10/2022
|
|
|
9
| पतासीदेवी RJ-271400206701776000/3871881 | OTHER |
क्यामसर
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 209 |
2717
|
0
|
0
|
2717
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL039638
| Credited |
29/10/2022
|
|
|
10
| गीता देवी(Wife) RJ-271400206701776000/3871883-A | OTHER |
क्यामसर
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 209 |
1045
|
0
|
0
|
1045
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL039638
| Credited |
29/10/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 9 | 0 | 10 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | | | | | | | | | | | | | | |