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
| मैनाकंवर RJ-271400206701775900/7308848 | OTHER |
सुदरासन
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 190 |
2090
|
0
|
0
|
2090
| PUNJAB NATIONAL BANK | LOSAL | PUNB0076000 |
2714002067WL015832
| Credited |
13/09/2023
|
|
|
2
| मिंटू देवी(Self) RJ-271400206701775900/3871622-C | OTHER |
सुदरासन
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 190 |
2090
|
0
|
0
|
2090
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL015832
| Credited |
13/09/2023
|
|
|
3
| कानाराम RJ-271400206701776000/7309293 | SC |
क्यामसर
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 190 |
2090
|
0
|
0
|
2090
| STATE BANK OF INDIA | LOSAL | SBIN0031741 |
2714002067WL015832
| Credited |
13/09/2023
|
|
|
4
| राजेश्वरी देवी(Wife) RJ-271400206701775900/7308889-A | OTHER |
सुदरासन
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 190 |
2090
|
0
|
0
|
2090
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL015832
| Credited |
13/09/2023
|
|
|
5
| सीताराम RJ-271400206701775900/3871617 | OTHER |
सुदरासन
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 190 |
2090
|
0
|
0
|
2090
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL015832
| Credited |
13/09/2023
|
|
|
6
| माल चन्द सोनी(Husband) RJ-271400206701775900/7308988 | OTHER |
सुदरासन
|
B
|
B
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL015832
|
|
|
|
|
7
| राजुदेवी RJ-271400206701775900/7308988 | OTHER |
सुदरासन
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 190 |
2090
|
0
|
0
|
2090
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL015832
| Credited |
13/09/2023
|
|
|
8
| सीताकंवर RJ-271400206701775900/7308846 | OTHER |
सुदरासन
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 190 |
2090
|
0
|
0
|
2090
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL015832
| Credited |
13/09/2023
|
|
|
9
| सन्तोष देवी(Wife) RJ-271400206701775900/3871608-C | OTHER |
सुदरासन
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 190 |
2090
|
0
|
0
|
2090
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL015832
| Credited |
13/09/2023
|
|
|
10
| संजू देवी(Self) RJ-271400206701775900/3871611-A | OTHER |
सुदरासन
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 190 |
2090
|
0
|
0
|
2090
| AXIS BANK | LOSAL, RAJASTHAN | UTIB0001795 |
2714002067WL015832
| Credited |
13/09/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |