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
| भंवरीदेवी RJ-271400206701775900/7308824 | SC |
सुदरासन
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 186 |
558
|
0
|
0
|
558
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL032882
| Credited |
17/08/2022
|
|
|
2
| ओमप्रकाश RJ-271400206701775900/7319404 | OTHER |
सुदरासन
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 186 |
558
|
0
|
0
|
558
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL032882
| Credited |
17/08/2022
|
|
|
3
| सन्गीता(Wife) RJ-271400206701775900/7308987-C | SC |
सुदरासन
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 186 |
372
|
0
|
0
|
372
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL032882
| Credited |
17/08/2022
|
|
|
4
| रिणू देवी(Wife) RJ-271400206701775900/7308826-A | SC |
सुदरासन
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 186 |
372
|
0
|
0
|
372
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL032882
| Credited |
17/08/2022
|
|
|
5
| दाखा RJ-271400206701775900/7319408 | SC |
सुदरासन
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 186 |
558
|
0
|
0
|
558
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL032882
| Credited |
17/08/2022
|
|
|
6
| मुनीदेवी RJ-271400206701775900/7319411 | SC |
सुदरासन
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 186 |
558
|
0
|
0
|
558
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL032882
| Credited |
17/08/2022
|
|
|
7
| गुलाबी RJ-271400206701775900/3871733 | SC |
सुदरासन
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 186 |
372
|
0
|
0
|
372
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL032882
| Credited |
17/08/2022
|
|
|
8
| पुखराज RJ-271400206701775900/7308989 | OTHER |
सुदरासन
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 186 |
558
|
0
|
0
|
558
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL032882
| Credited |
17/08/2022
|
|
|
9
| किरण RJ-271400206701775900/7308827 | SC |
सुदरासन
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 186 |
558
|
0
|
0
|
558
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL032882
| Credited |
17/08/2022
|
|
|
10
| रिधाराम RJ-271400206701775900/7308825 | SC |
सुदरासन
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 186 |
558
|
0
|
0
|
558
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL032882
| Credited |
17/08/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 7 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |