क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 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
| लिछमादेवी RJ-271400206701775900/3871797 | OTHER |
सुदरासन
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
2
| 197 |
394
|
0
|
0
|
394
| PUNJAB NATIONAL BANK | LOSAL | PUNB0076000 |
2714002067WL078110
| Credited |
31/03/2022
|
|
|
2
| लिछमणराम RJ-271400206701775900/3871789 | SC |
सुदरासन
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
2
| 197 |
394
|
0
|
0
|
394
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL078110
| Credited |
30/03/2022
|
|
|
3
| बिमला देवी(Wife) RJ-271400206701775900/51420739-A | OTHER |
सुदरासन
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
2
| 197 |
394
|
0
|
0
|
394
| STATE BANK OF INDIA | DEEDWANA | SBIN0005167 |
2714002067WL078110
| Credited |
30/03/2022
|
|
|
4
| रामचंद्र(Self) RJ-271400206701775900/3871789-A | SC |
सुदरासन
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
2
| 197 |
394
|
0
|
0
|
394
| STATE BANK OF INDIA | DIDWANA | SBIN0031111 |
2714002067WL078110
| Credited |
30/03/2022
|
|
|
5
| सरोज(Wife) RJ-271400206701775900/51420837 | SC |
सुदरासन
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
2
| 197 |
394
|
0
|
0
|
394
| STATE BANK OF INDIA | LOSAL | SBIN0031741 |
2714002067WL078110
| Credited |
30/03/2022
|
|
|
6
| केसर RJ-271400206701775900/3871898 | OTHER |
सुदरासन
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
2
| 197 |
394
|
0
|
0
|
394
| STATE BANK OF INDIA | LOSAL | SBIN0031741 |
2714002067WL078110
| Credited |
30/03/2022
|
|
|
7
| सीमा सोनी(Self) RJ-271400206701775900/51420853 | OTHER |
सुदरासन
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
2
| 197 |
394
|
0
|
0
|
394
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL078110
| Credited |
30/03/2022
|
|
|
8
| राधादेवी RJ-271400206701775900/51420784 | OTHER |
सुदरासन
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
2
| 197 |
394
|
0
|
0
|
394
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL078110
| Credited |
30/03/2022
|
|
|
9
| शंकरलाल RJ-271400206701775900/51420739 | OTHER |
सुदरासन
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
2
| 197 |
394
|
0
|
0
|
394
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL078110
| Credited |
30/03/2022
|
|
|
10
| पूर्णाराम RJ-271400206701775900/7308801 | SC |
सुदरासन
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
2
| 197 |
394
|
0
|
0
|
394
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL078110
| Credited |
30/03/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10 | 10 | | | | | | | | | | | | | | |