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
| श्रवणकुमार RJ-271400206701775900/7308977 | SC |
सुदरासन
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 195 |
585
|
0
|
0
|
585
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL083757
| Credited |
03/04/2022
|
|
|
2
| चुंकी RJ-271400206701775900/7308979 | SC |
सुदरासन
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 195 |
390
|
0
|
0
|
390
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL083757
| Credited |
03/04/2022
|
|
|
3
| सन्तोष देवी(Wife) RJ-271400206701775900/7308981-A | SC |
सुदरासन
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 195 |
390
|
0
|
0
|
390
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL083757
| Credited |
03/04/2022
|
|
|
4
| ललीता RJ-271400206701775900/7308979-A | SC |
सुदरासन
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 195 |
780
|
0
|
0
|
780
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL083757
| Credited |
03/04/2022
|
|
|
5
| पुखराज RJ-271400206701775900/7308989 | OTHER |
सुदरासन
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 195 |
780
|
0
|
0
|
780
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL083757
| Credited |
03/04/2022
|
|
|
6
| ग्यारसीदेवी RJ-271400206701775900/7308987-A | SC |
सुदरासन
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 195 |
390
|
0
|
0
|
390
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL083757
| Credited |
03/04/2022
|
|
|
7
| जीवणी RJ-271400206701775900/7308984 | SC |
सुदरासन
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 195 |
780
|
0
|
0
|
780
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL083757
| Credited |
03/04/2022
|
|
|
8
| फूलादेवी RJ-271400206701775900/7308956 | OTHER |
सुदरासन
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 195 |
585
|
0
|
0
|
585
| AXIS BANK | LOSAL, RAJASTHAN | UTIB0001795 |
2714002067WL083757
| Credited |
04/04/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 8 | 8 | 5 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |