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
| अनिता(Self) RJ-271400206701775900/7308971-a | SC |
सुदरासन
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
12
| 218 |
2616
|
0
|
0
|
2616
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL049370
| Credited |
22/12/2021
|
|
|
2
| मेना RJ-271400206701775900/7308974-A | SC |
सुदरासन
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
12
| 218 |
2616
|
0
|
0
|
2616
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL049370
| Credited |
22/12/2021
|
|
|
3
| सुमनदेवी RJ-271400206701775900/7308974-B | SC |
सुदरासन
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 218 |
2616
|
0
|
0
|
2616
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL049370
| Credited |
22/12/2021
|
|
|
4
| चम्पादेवी RJ-271400206701775900/3871645 | OTHER |
सुदरासन
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
12
| 218 |
2616
|
0
|
0
|
2616
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL049370
| Credited |
18/12/2021
|
|
|
5
| पूजा(Wife) RJ-271400206701775900/7308971-B | SC |
सुदरासन
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
12
| 218 |
2616
|
0
|
0
|
2616
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL049370
| Credited |
22/12/2021
|
|
|
6
| सिंदूदेवी RJ-271400206701775900/7308973 | SC |
सुदरासन
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
12
| 218 |
2616
|
0
|
0
|
2616
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL049370
| Credited |
22/12/2021
|
|
|
| कुल हाजिरी | 6 | 6 | 0 | 6 | 6 | 6 | 6 | 5 | 6 | 0 | 6 | 6 | 5 | 4 | 4 | | | | | | | | | | | | | | |