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
| भंवरीदेवी RJ-271400206701775900/7308824 | SC |
सुदरासन
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 203 |
2639
|
0
|
0
|
2639
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL039253
| Credited |
29/10/2022
|
|
|
2
| भगवती(Wife) RJ-271400206701775900/7319756-A | SC |
सुदरासन
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
8
| 203 |
1624
|
0
|
0
|
1624
| UCO BANK | BERICHHOTI | UCBA0001421 |
2714002067WL039253
| Credited |
29/10/2022
|
|
|
3
| मंजूदेवी RJ-271400206701775900/7308818 | SC |
सुदरासन
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
11
| 203 |
2233
|
0
|
0
|
2233
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL039253
| Credited |
29/10/2022
|
|
|
4
| भंवरी RJ-271400206701775900/7308825 | SC |
सुदरासन
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
12
| 203 |
2436
|
0
|
0
|
2436
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL039253
| Credited |
29/10/2022
|
|
|
5
| मंजु देवी(Wife) RJ-271400206701775900/7318830 | OTHER |
सुदरासन
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
8
| 203 |
1624
|
0
|
0
|
1624
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL039253
| Credited |
29/10/2022
|
|
|
| कुल हाजिरी | 4 | 5 | 4 | 4 | 5 | 0 | 4 | 4 | 3 | 3 | 3 | 4 | 0 | 5 | 4 | | | | | | | | | | | | | | |