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
| भंवरी RJ-271400206701775900/51420780 | OTHER |
सुदरासन
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 214 |
2140
|
0
|
0
|
2140
| UCO BANK | BERICHHOTI | UCBA0001421 |
2714002067WL037559
| Credited |
28/10/2021
|
|
|
2
| संगीता(Wife) RJ-271400206701776000/3871890-B | OTHER |
क्यामसर
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 214 |
2354
|
0
|
0
|
2354
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL037559
| Credited |
28/10/2021
|
|
|
3
| सोनू देवी(Wife) RJ-271400206701775900/7308803-B | SC |
सुदरासन
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 214 |
2140
|
0
|
0
|
2140
| UCO BANK | BERICHHOTI | UCBA0001421 |
2714002067WL037559
| Credited |
28/10/2021
|
|
|
4
| बनारसीदेवी(Wife) RJ-271400206701775900/3871778 | OTHER |
सुदरासन
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 214 |
2354
|
0
|
0
|
2354
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL037559
| Credited |
28/10/2021
|
|
|
5
| भगवती देवी(Wife) RJ-271400206701776000/3871890-A | OTHER |
क्यामसर
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 214 |
2354
|
0
|
0
|
2354
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2714002067WL037559
| Credited |
29/10/2021
|
|
|
6
| दलु देवी (Wife) RJ-271400206701775900/3871756 | OTHER |
सुदरासन
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 214 |
2140
|
0
|
0
|
2140
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL037559
| Credited |
29/10/2021
|
|
|
7
| भगवती देवी(Wife) RJ-271400206701775900/3871765-B | OTHER |
सुदरासन
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 214 |
2354
|
0
|
0
|
2354
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL037559
| Credited |
28/10/2021
|
|
|
8
| मंघाराम (Self) RJ-271400206701775900/3871744 | OTHER |
सुदरासन
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 214 |
1284
|
0
|
0
|
1284
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL037559
| Credited |
28/10/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 8 | 8 | 8 | 8 | 8 | 0 | 8 | 7 | 7 | 7 | 7 | 4 | 0 | | | | | | | | | | | | | | |