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
| हेमाराम RJ-271400206701775900/7319681 | OTHER |
सुदरासन
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 200 |
600
|
0
|
0
|
600
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL063741
| Credited |
30/03/2023
|
|
|
2
| परवेज खान(Self) RJ-271400206701775900/7319447-B | OTHER |
सुदरासन
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 200 |
2200
|
0
|
0
|
2200
| UCO BANK | BERICHHOTI | UCBA0001421 |
2714002067WL063741
| Credited |
30/03/2023
|
|
|
3
| रहीसा बानों(Mother) RJ-271400206701775900/7319447-B | OTHER |
सुदरासन
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 200 |
2200
|
0
|
0
|
2200
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL063741
| Credited |
30/03/2023
|
|
|
4
| जेठसिंह RJ-271400206701775900/7319739 | OTHER |
सुदरासन
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 200 |
2200
|
0
|
0
|
2200
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL063741
| Credited |
30/03/2023
|
|
|
5
| बंसीलाल(Self) RJ-271400206701775900/7319801 | OTHER |
सुदरासन
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 200 |
2200
|
0
|
0
|
2200
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL063741
| Credited |
30/03/2023
|
|
|
6
| गीता RJ-271400206701775900/7319552 | SC |
सुदरासन
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 200 |
2200
|
0
|
0
|
2200
| STATE BANK OF INDIA | DIDWANA | SBIN0031111 |
2714002067WL063741
| Credited |
30/03/2023
|
|
|
7
| RADHA(Wife) RJ-271400206701775900/7319681 | OTHER |
सुदरासन
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL063741
| Credited |
30/03/2023
|
|
|
8
| भागीसिंह RJ-271400206701775900/7319730 | OTHER |
सुदरासन
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 200 |
1000
|
0
|
0
|
1000
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL063741
| Credited |
30/03/2023
|
|
|
9
| अयूबखां RJ-271400206701775900/7319494 | OTHER |
सुदरासन
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 200 |
1000
|
0
|
0
|
1000
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL063741
| Credited |
30/03/2023
|
|
|
10
| पन्ने सिंह(Self) RJ-271400206701775900/7319740-A | OTHER |
सुदरासन
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 200 |
1000
|
0
|
0
|
1000
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL063741
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 9 | 9 | 10 | 10 | 9 | 0 | 0 | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |