क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| कमला RJ-271400206701775900/7308934 | OTHER |
सुदरासन
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 190 |
2280
|
0
|
0
|
2280
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL015816
| Credited |
13/09/2023
|
|
|
2
| फुलीदेवी RJ-271400206701775900/7308935 | OTHER |
सुदरासन
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 190 |
2470
|
0
|
0
|
2470
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL015816
| Credited |
13/09/2023
|
|
|
3
| अरमान खान(Son) RJ-271400206701775900/7319457 | OTHER |
सुदरासन
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 190 |
2280
|
0
|
0
|
2280
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL015816
| Credited |
13/09/2023
|
|
|
4
| बसन्ती(Wife) RJ-271400206701775900/51420933 | SC |
सुदरासन
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 190 |
2280
|
0
|
0
|
2280
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL015816
| Credited |
13/09/2023
|
|
|
5
| नीलम चौहान(Wife) RJ-271400206701775900/51420934 | SC |
सुदरासन
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 190 |
2280
|
0
|
0
|
2280
| STATE BANK OF INDIA | LOSAL | SBIN0031741 |
2714002067WL015816
| Credited |
13/09/2023
|
|
|
6
| संतोष(Wife) RJ-271400206701775900/7308938 | OTHER |
सुदरासन
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 190 |
2090
|
0
|
0
|
2090
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL015816
| Credited |
13/09/2023
|
|
|
7
| रूकमादेवी RJ-271400206701775900/7319470 | OTHER |
सुदरासन
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 190 |
2470
|
0
|
0
|
2470
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL015816
| Credited |
13/09/2023
|
|
|
| कुल हाजिरी | 5 | 0 | 6 | 6 | 7 | 7 | 7 | 7 | 0 | 5 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |