क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| दाखा RJ-271400206701775900/7319408 | SC |
सुदरासन
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
11
| 215 |
2365
|
0
|
0
|
2365
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL042395
| Credited |
15/11/2022
|
|
|
2
| मुनीदेवी RJ-271400206701775900/7319411 | SC |
सुदरासन
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 215 |
645
|
0
|
0
|
645
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL042395
| Credited |
15/11/2022
|
|
|
3
| मनवरी RJ-271400206701775900/7319425 | SC |
सुदरासन
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 215 |
645
|
0
|
0
|
645
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL042395
| Credited |
15/11/2022
|
|
|
4
| प्रेम कंवर(Wife) RJ-271400206701775900/7319701 | OTHER |
सुदरासन
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 215 |
215
|
0
|
0
|
215
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL042395
| Credited |
15/11/2022
|
|
|
5
| संतोश RJ-271400206701775900/7319412 | SC |
सुदरासन
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 215 |
215
|
0
|
0
|
215
| STATE BANK OF INDIA | LOSAL | SBIN0031741 |
2714002067WL042395
| Credited |
15/11/2022
|
|
|
6
| Indra Devi(Wife) RJ-271400206701775900/7319436 | OTHER |
सुदरासन
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
10
| 215 |
2150
|
0
|
0
|
2150
| STATE BANK OF INDIA | LOSAL | SBIN0031741 |
2714002067WL042395
| Credited |
15/11/2022
|
|
|
7
| नानुदेवी RJ-271400206701775900/7319426 | SC |
सुदरासन
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
10
| 215 |
2150
|
0
|
0
|
2150
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL042395
| Credited |
15/11/2022
|
|
|
8
| बनारसी RJ-271400206701775900/7319419 | SC |
सुदरासन
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
1
| 215 |
215
|
0
|
0
|
215
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL042395
| Credited |
15/11/2022
|
|
|
| कुल हाजिरी | 3 | 5 | 5 | 4 | 0 | 4 | 3 | 4 | 0 | 0 | 2 | 0 | 0 | 4 | 3 | 3 | | | | | | | | | | | | | | |