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
| हीरादेवी RJ-271400206701776000/3871883 | OTHER |
क्यामसर
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
2
| 197 |
394
|
0
|
0
|
394
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL078110
| Credited |
30/03/2022
|
|
|
2
| महफूल बानों(Wife) RJ-271400206701775900/7319457-A | OTHER |
सुदरासन
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
2
| 197 |
394
|
0
|
0
|
394
| UCO BANK | BERICHHOTI | UCBA0001421 |
2714002067WL078110
| Credited |
30/03/2022
|
|
|
3
| सुर्यवीर सिंह(Self) RJ-271400206701775900/7319545 | OTHER |
सुदरासन
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
2
| 197 |
394
|
0
|
0
|
394
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL078110
| Credited |
30/03/2022
|
|
|
4
| किरण देवी(Wife) RJ-271400206701775900/7319719-D | OTHER |
सुदरासन
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
2
| 197 |
394
|
0
|
0
|
394
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL078110
| Credited |
30/03/2022
|
|
|
5
| सीता देवी(Wife) RJ-271400206701776000/3871886-A | OTHER |
क्यामसर
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
2
| 197 |
394
|
0
|
0
|
394
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL078110
| Credited |
30/03/2022
|
|
|
6
| गुलाबीदेवी RJ-271400206701775900/7319448 | OTHER |
सुदरासन
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
2
| 197 |
394
|
0
|
0
|
394
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL078110
| Credited |
30/03/2022
|
|
|
7
| यशोदा देवी(Wife) RJ-271400206701776000/3871895 | OTHER |
क्यामसर
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
2
| 197 |
394
|
0
|
0
|
394
| STATE BANK OF INDIA | LOSAL | SBIN0031741 |
2714002067WL078110
| Credited |
30/03/2022
|
|
|
8
| संतोष RJ-271400206701776000/3871892 | OTHER |
क्यामसर
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
2
| 197 |
394
|
0
|
0
|
394
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL078110
| Credited |
30/03/2022
|
|
|
9
| मन्जू कंवर(Wife) RJ-271400206701775900/7319743 | OTHER |
सुदरासन
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
2
| 197 |
394
|
0
|
0
|
394
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL078110
| Credited |
30/03/2022
|
|
|
10
| चम्पा देवी(Wife) RJ-271400206701776000/3871881-A | OTHER |
क्यामसर
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
2
| 197 |
394
|
0
|
0
|
394
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL078110
| Credited |
30/03/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10 | 10 | | | | | | | | | | | | | | |