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
| लिछमादेवी RJ-271400206701775900/7308929 | OTHER |
सुदरासन
|
X
|
B
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 209 |
2299
|
0
|
0
|
2299
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL062297
| Credited |
12/02/2022
|
|
|
2
| लक्ष्मी देवी(Wife) RJ-271400206701775900/51420880 | OTHER |
सुदरासन
|
X
|
B
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 209 |
1254
|
0
|
0
|
1254
| PUNJAB NATIONAL BANK | Molasar | PUNB0191120 |
2714002067WL062297
| Credited |
12/02/2022
|
|
|
3
| मंजू(Wife) RJ-271400206701775900/7308929-A | OTHER |
सुदरासन
|
X
|
B
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 209 |
2299
|
0
|
0
|
2299
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL062297
| Credited |
12/02/2022
|
|
|
4
| जगदीश्(Self) RJ-271400206701775900/51420742-A | OTHER |
सुदरासन
|
X
|
B
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 209 |
2299
|
0
|
0
|
2299
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL062297
| Credited |
12/02/2022
|
|
|
5
| गंगा देवी(Wife) RJ-271400206701775900/7308914 | SC |
सुदरासन
|
X
|
B
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 209 |
2299
|
0
|
0
|
2299
| STATE BANK OF INDIA | KHOOD | SBIN0032224 |
2714002067WL062297
| Credited |
25/01/2022
|
|
|
6
| गीता RJ-271400206701775900/7319552 | SC |
सुदरासन
|
X
|
B
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 209 |
2299
|
0
|
0
|
2299
| STATE BANK OF INDIA | DIDWANA | SBIN0031111 |
2714002067WL062297
| Credited |
25/01/2022
|
|
|
7
| सन्तोष RJ-271400206701775900/7319469 | OTHER |
सुदरासन
|
X
|
B
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 209 |
2299
|
0
|
0
|
2299
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL062297
| Credited |
12/02/2022
|
|
|
8
| रूकमादेवी RJ-271400206701775900/7319470 | OTHER |
सुदरासन
|
X
|
B
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 209 |
2299
|
0
|
0
|
2299
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL062297
| Credited |
12/02/2022
|
|
|
9
| कलावती RJ-271400206701775900/7319439 | OTHER |
सुदरासन
|
X
|
B
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 209 |
2299
|
0
|
0
|
2299
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL062297
| Credited |
12/02/2022
|
|
|
10
| प्रेमलता RJ-271400206701775900/7319470-A | OTHER |
सुदरासन
|
X
|
B
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 209 |
2299
|
0
|
0
|
2299
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL062297
| Credited |
12/02/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 9 | 9 | 9 | 0 | 9 | 9 | | | | | | | | | | | | | | |